2022-10-012023-09-302023-09-30false09788425INDIGOMETRICS 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INDIGOMETRICS LIMITED

Registered Number
09788425
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

INDIGOMETRICS LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

CARMAN, Christopher Graham
KLEIN, Joshua
RUGGI, Steve

Registered Address

85 1st Floor Great Portland Street
London
W1W 7LT

Registered Number

09788425 (England and Wales)
INDIGOMETRICS LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3593989
Investments444,59540,836
45,18841,825
Current assets
Debtors15,42536,271
Cash at bank and on hand15,16932,874
30,59469,145
Creditors amounts falling due within one year5(415,948)(340,919)
Net current assets (liabilities)(385,354)(271,774)
Total assets less current liabilities(340,166)(229,949)
Net assets(340,166)(229,949)
Capital and reserves
Called up share capital100100
Profit and loss account(340,266)(230,049)
Shareholders' funds(340,166)(229,949)
The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2024, and are signed on its behalf by:
CARMAN, Christopher Graham
Director
Registered Company No. 09788425
INDIGOMETRICS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 221,5821,582
At 30 September 231,5821,582
Depreciation and impairment
At 01 October 22593593
Charge for year396396
At 30 September 23989989
Net book value
At 30 September 23593593
At 30 September 22989989
4.Fixed asset investments

Loans to groups1

Total

££
Cost or valuation
At 01 October 2240,83640,836
Additions3,7593,759
At 30 September 2344,59544,595
Net book value
At 30 September 2344,59544,595
At 30 September 2240,83640,836

Notes

1Loans to group undertakings and participating interests
5.Creditors: amounts due within one year

2023

2022

££
Other creditors414,508340,559
Accrued liabilities and deferred income1,440360
Total415,948340,919
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.