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COMPANY REGISTRATION NUMBER: 11594145
INDEXME LIMITED
Filleted Unaudited Financial Statements
30 September 2023
INDEXME LIMITED
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
31,953
39,941
--------
--------
Current assets
39,595
39,411
Creditors: amounts falling due within one year
52,601
5,846
--------
--------
Net current (liabilities)/assets
( 13,006)
33,565
--------
--------
Total assets less current liabilities
18,947
73,506
Creditors: amounts falling due after more than one year
21,682
78,461
Accruals and deferred income
7,385
5,545
--------
--------
(10,120)
(10,500)
--------
--------
Capital and reserves
( 10,120)
( 10,500)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R REHMAN
5,846
( 58,436)
( 52,590)
-------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
R REHMAN
282
( 6,128)
( 5,846)
----
-------
-------
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
R REHMAN
Director
Company registration number: 11594145
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA.