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REGISTERED NUMBER: 07131951 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

INDICOLL LIMITED

INDICOLL LIMITED (REGISTERED NUMBER: 07131951)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Balance Sheet 1


INDICOLL LIMITED (REGISTERED NUMBER: 07131951)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 272 1,046

CURRENT ASSETS 123,091 110,256

CREDITORS
Amounts falling due within one year (84,064 ) (54,134 )
NET CURRENT ASSETS 39,027 56,122
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,299

57,168

CREDITORS
Amounts falling due after more than one
year

36,885

56,909
NET ASSETS 2,414 259

CAPITAL AND RESERVES 2,414 259

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Indicoll Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07131951

Registered office: Unit 2 Beckside Court
Annie Reed Road
BEVERLEY
East Yorkshire
HU17 0LF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .



INDICOLL LIMITED (REGISTERED NUMBER: 07131951)

BALANCE SHEET - continued
31 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





Mrs A J Hornby - Director