Company registration number 13037861 (England and Wales)
INDIGODENT EDUCATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
INDIGODENT EDUCATION LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
31,600
39,358
Current assets
83,187
31,442
Prepayments and accrued income
1,805
Creditors: amounts falling due within one year
(54,137)
(38,243)
Net current assets/(liabilities)
30,855
(6,801)
Total assets less current liabilities
62,455
32,557
Accruals and deferred income
(4,041)
(1,500)
Net assets
58,414
31,057
Capital and reserves
58,414
31,057
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, amounts of £9,514 (2022: £0) were repaid to the company. The total outstanding due to the director at the balance sheet date was £73 (2022: director owed the company £9,441)
2
Financial commitments, guarantees and contingencies
As at the balance sheet, the company was committed to making non-cancellable operating lease payments totaling £34,469 (2022: £0) in respect of a motor vehicle lease.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Indigodent Education Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
INDIGODENT EDUCATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 August 2024 and are signed on its behalf by:
..............................................
Dr AAP Chandrapal
Director
Company registration number 13037861 (England and Wales)