2023-08-222024-08-312024-08-31false15088820INDIE MANAGEMENT CONSULTANTS 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INDIE MANAGEMENT CONSULTANTS LTD

Registered Number
15088820
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

INDIE MANAGEMENT CONSULTANTS LTD
Company Information
for the period from 22 August 2023 to 31 August 2024

Director

MATTHEWS, David Michael

Registered Address

20 Darley Road
Wigan
WN3 5PG

Registered Number

15088820 (England and Wales)
INDIE MANAGEMENT CONSULTANTS LTD
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Fixed assets
Intangible assets36,966
6,966
Current assets
Cash at bank and on hand3,411
3,411
Creditors amounts falling due within one year(9,052)
Net current assets (liabilities)(5,641)
Total assets less current liabilities1,325
Net assets1,325
Capital and reserves
Called up share capital1
Profit and loss account1,324
Shareholders' funds1,325
The financial statements were approved and authorised for issue by the Director on 16 September 2024, and are signed on its behalf by:
MATTHEWS, David Michael
Director
Registered Company No. 15088820
INDIE MANAGEMENT CONSULTANTS LTD
Notes to the Financial Statements
for the period ended 31 August 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

2024
Average number of employees during the year1
3.Intangible assets

Total

£
Cost or valuation
Additions6,966
At 31 August 246,966
Net book value
At 31 August 246,966
At 21 August 23-
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MATTHEWS, David Michael01,94001,940
01,94001,940
This loan is interest free and repayable on demand.