Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 08657270 Mr Asher Mehmood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08657270 2022-08-31 08657270 2023-08-31 08657270 2022-09-01 2023-08-31 08657270 frs-core:CurrentFinancialInstruments 2023-08-31 08657270 frs-core:Non-currentFinancialInstruments 2023-08-31 08657270 frs-core:FurnitureFittings 2023-08-31 08657270 frs-core:FurnitureFittings 2022-09-01 2023-08-31 08657270 frs-core:FurnitureFittings 2022-08-31 08657270 frs-core:ShareCapital 2023-08-31 08657270 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 08657270 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08657270 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08657270 frs-bus:SmallEntities 2022-09-01 2023-08-31 08657270 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08657270 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08657270 frs-bus:Director1 2022-09-01 2023-08-31 08657270 frs-countries:EnglandWales 2022-09-01 2023-08-31 08657270 2021-08-31 08657270 2022-08-31 08657270 2021-09-01 2022-08-31 08657270 frs-core:CurrentFinancialInstruments 2022-08-31 08657270 frs-core:Non-currentFinancialInstruments 2022-08-31 08657270 frs-core:ShareCapital 2022-08-31 08657270 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 08657270
Indigo Marketing And Media Productions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Akrams Accountants
36A Kensington Street
Bradford
West Yorkshire
BD8 9LZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08657270
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 540 636
540 636
CURRENT ASSETS
Debtors 5 30,272 30,172
Cash at bank and in hand 99 899
30,371 31,071
Creditors: Amounts Falling Due Within One Year 6 (5,732 ) (5,158 )
NET CURRENT ASSETS (LIABILITIES) 24,639 25,913
TOTAL ASSETS LESS CURRENT LIABILITIES 25,179 26,549
Creditors: Amounts Falling Due After More Than One Year 7 (50,066 ) (50,120 )
NET LIABILITIES (24,887 ) (23,571 )
CAPITAL AND RESERVES
Called up share capital 8 100 -
Profit and Loss Account (24,987 ) (23,571 )
SHAREHOLDERS' FUNDS (24,887) (23,571)
Page 1
Page 2
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Asher Mehmood
Director
21 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Indigo Marketing And Media Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08657270 . The registered office is Unit 1b Parkside Mills, Raymond Street, Bradford, West Yorkshire, BD5 8DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 September 2022 1,545
As at 31 August 2023 1,545
Depreciation
As at 1 September 2022 909
Provided during the period 96
As at 31 August 2023 1,005
Net Book Value
As at 31 August 2023 540
As at 1 September 2022 636
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 30,006 30,006
Prepayments and accrued income 166 166
Called up share capital not paid 100 -
30,272 30,172
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 2,551 2,552
Accruals and deferred income 2,181 1,606
Director's loan account 1,000 1,000
5,732 5,158
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 50,066 50,120
8. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 100 -
Amount of Allotted, Called Up Share Capital 100 -
Page 4