IGCA 2013 LIMITED

Company Registration Number:
08784452 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

IGCA 2013 LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

IGCA 2013 LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 0 402
Tangible assets: 4 3,745 6,325
Total fixed assets: 3,745 6,727
Current assets
Debtors:   7,929,059 4,403,027
Cash at bank and in hand: 153,032 337,119
Total current assets: 8,082,091 4,740,146
Creditors: amounts falling due within one year: 5 (2,672,583) (1,612,325)
Net current assets (liabilities): 5,409,508 3,127,821
Total assets less current liabilities: 5,413,253 3,134,548
Total net assets (liabilities): 5,413,253 3,134,548
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,413,252 3,134,547
Shareholders funds: 5,413,253 3,134,548

The notes form part of these financial statements

IGCA 2013 LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2024
and signed on behalf of the board by:

Name: Miss S Moss
Status: Director

The notes form part of these financial statements

IGCA 2013 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IGCA 2013 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

IGCA 2013 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 4,830
At 31 December 2023 4,830
Amortisation
At 01 January 2023 4,428
Charge for year 402
At 31 December 2023 4,830
Net book value
At 31 December 2023 0
At 31 December 2022 402

IGCA 2013 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 33,755
Additions 1,959
At 31 December 2023 35,714
Depreciation
At 01 January 2023 27,430
Charge for year 4,539
At 31 December 2023 31,969
Net book value
At 31 December 2023 3,745
At 31 December 2022 6,325

IGCA 2013 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

Trade Creditors 31/12/2023 = £210,746, 31/12/2022 = £279,016 Corporation Tax 31/12/2023 = £956,790, 31/12/2022 = £211,237 Other taxes and social security 31/12/2023 = £2,002, 31/12/2022 = £2,071 Pensions Creditor 31/12/2023 = £439, 31/12/2022 = £894 Other Creditors 31/12/2023 = £354,214, 31/12/2022 = £189,337 Accruals and deferred income 31/12/2023 = £1,148,392, 31/12/2022 = £929,770

IGCA 2013 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Related party transactions

Name of the related party: Direct Accident Management Services Limited
Relationship:
A company under common control
Description of the Transaction: Financial Loan
£
Balance at 01 January 2023 392,463
Balance at 31 December 2023 429,365
Name of the related party: Bond Turner Limited
Relationship:
A company under common control
Description of the Transaction: Financial Loan
£
Balance at 01 January 2023 100,000
Balance at 31 December 2023 100,000
Name of the related party: Anexo Group Plc
Relationship:
Parent company
Description of the Transaction: Financial Loan
£
Balance at 01 January 2023 0
Balance at 31 December 2023 2,620,000

During the year the company paid rent of £24,000 (2022: £24,000) to a director. This charge has been put to the profit and loss account.