Index Holdings Ltd 05904253 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Activities of head offices Digita Accounts Production Advanced 6.30.9574.0 true 05904253 2023-01-01 2023-12-31 05904253 2023-12-31 05904253 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05904253 bus:Micro-entities 2023-01-01 2023-12-31 05904253 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05904253 bus:FilletedAccounts 2023-01-01 2023-12-31 05904253 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05904253 bus:RegisteredOffice 2023-01-01 2023-12-31 05904253 bus:Director1 2023-01-01 2023-12-31 05904253 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05904253 countries:UnitedKingdom 2023-01-01 2023-12-31 05904253 2022-01-01 2022-12-31 05904253 2022-12-31 05904253 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05904253

Index Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Index Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Index Holdings Ltd

Company Information

Director

Mr Neil Sheppard

Registered office

Oxford Works
Bridge Road
Sunninghill
Ascot
Berkshire
SL5 9NL

 

Index Holdings Ltd

(Registration number: 05904253)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

98,950

68,246

Current assets

155,503

66,031

Creditors: Amounts falling due within one year

(113,049)

(16,425)

Net current assets

42,454

49,606

 

141,404

117,852

Capital and reserves

141,404

117,852

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Oxford Works
Bridge Road
Sunninghill
Ascot
Berkshire
SL5 9NL
United Kingdom

These financial statements were authorised for issue by the director on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

 

Index Holdings Ltd

(Registration number: 05904253)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Mr Neil Sheppard
Director