2022-06-01 10103032 2023-05-31 10103032 2022-06-01 2023-05-31 10103032 2022-05-31 10103032 2021-06-01 2022-05-31 10103032 uk-core:WithinOneYear 2022-05-31 10103032 uk-core:WithinOneYear 2023-05-31 10103032 uk-core:ShareCapital 2023-05-31 10103032 uk-core:ShareCapital 2022-05-31 10103032 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 10103032 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 10103032 uk-bus:Director1 2022-06-01 2023-05-31 10103032 uk-core:ComputerEquipment 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 10103032 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10103032 uk-bus:FRS102 2022-06-01 2023-05-31 10103032 uk-bus:FullAccounts 2022-06-01 2023-05-31 10103032 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Indigo Connects Limited
Registered Number:10103032
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Indigo Connects Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10103032
As at 31 May 2023
Indigo Connects Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1
1
2
1
1
Current assets
Trade and other receivables
1,680
-
3
16,001
Cash and cash equivalents
7,862
7,862
17,681
Trade and other payables: amounts falling due within one
year
(13,902)
(8,048)
4
3,779
(186)
Net current liabilities
Total assets less current liabilities
(185)
3,780
(185)
Net assets/liabilities
3,780
Capital and reserves
Called up share capital
1
1
Retained earnings
(186)
3,779
(185)
3,780
Shareholders' funds
For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M Hunter Director
These financial statements were approved and authorised for issue by the Board on 17 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2023
Indigo Connects Limited
Notes to the Financial Statements
Statutory Information
Indigo Connects Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10103032.
Principal place of business:
10 Vincent Avenue
Eastburn
Keighley
BD20 8UD
Registered address:
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
50 % per annum on cost
Computer Equipment
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 June 2022
485
At 31 May 2023
485
Provision for depreciation and impairment
At 01 June 2022
484
At 31 May 2023
484
At 31 May 2023
Net book value
1
At 31 May 2022
1
2 of 3
5
For the year ended 31 May 2023
Indigo Connects Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
1,680
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
6,990
12,836
Other creditors
1,058
1,066
8,048
13,902
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3