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Company Registration No. 09157889 (England and Wales)
INDEE SOFTWORKS LIMITED Unaudited accounts for the year ended 31 August 2024
INDEE SOFTWORKS LIMITED Unaudited accounts Contents
Page
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INDEE SOFTWORKS LIMITED Company Information for the year ended 31 August 2024
Director
Jonjoe WHITFIELD
Company Number
09157889 (England and Wales)
Registered Office
8th Floor, Elisabeth House High Street Edgware Middlesex HA8 7EJ United Kingdom
Accountants
Accountancy SOS 21 Gorsehill Road Poole, DORSET BH15 3QH
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INDEE SOFTWORKS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,153 
4,153 
Current assets
Inventories
1,851 
1,851 
Debtors
4,217 
4,217 
Cash at bank and in hand
140 
140 
6,208 
6,208 
Creditors: amounts falling due within one year
(71,531)
(71,531)
Net current liabilities
(65,323)
(65,323)
Total assets less current liabilities
(61,170)
(61,170)
Provisions for liabilities
Deferred tax
(471)
(471)
Net liabilities
(61,641)
(61,641)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(61,741)
(61,741)
Shareholders' funds
(61,641)
(61,641)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2024 and were signed on its behalf by
Jonjoe WHITFIELD Director Company Registration No. 09157889
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INDEE SOFTWORKS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
INDEE SOFTWORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09157889. The registered office is 8th Floor, Elisabeth House, High Street, Edgware, Middlesex, HA8 7EJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% ON COST
Computer equipment
33% ON COST
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
3,544 
14,877 
18,421 
At 31 August 2024
3,544 
14,877 
18,421 
Depreciation
At 1 September 2023
3,544 
10,724 
14,268 
At 31 August 2024
3,544 
10,724 
14,268 
Net book value
At 31 August 2024
- 
4,153 
4,153 
At 31 August 2023
- 
4,153 
4,153 
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INDEE SOFTWORKS LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,235 
1,235 
Other debtors
2,982 
2,982 
4,217 
4,217 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
58,107 
58,107 
Trade creditors
6,089 
6,089 
Loans from directors
1,135 
1,135 
Accruals
6,200 
6,200 
71,531 
71,531 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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