Company Registration No. 10028808 (England and Wales)
Indigo Will Assist Limited
Unaudited accounts
for the year ended 31 March 2024
Indigo Will Assist Limited
Unaudited accounts
Contents
Indigo Will Assist Limited
Company Information
for the year ended 31 March 2024
Company Number
10028808 (England and Wales)
Registered Office
38 Albert Road
Colne
Lancashire
BB8 0AD
England
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Indigo Will Assist Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
9,008
2,557
Creditors: amounts falling due within one year
(3,087)
(1,142)
Net current assets
6,156
2,370
Called up share capital
100
100
Profit and loss account
7,153
3,533
Shareholders' funds
7,253
3,633
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 16 October 2024 and were signed on its behalf by
Mrs S L Turner
Director
Company Registration No. 10028808
Indigo Will Assist Limited
Notes to the Accounts
for the year ended 31 March 2024
Indigo Will Assist Limited is a private company, limited by shares, registered in England and Wales, registration number 10028808. The registered office is 38 Albert Road, Colne, Lancashire, BB8 0AD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
390
842
1,232
At 31 March 2024
390
842
1,232
At 1 April 2023
155
414
569
Charge for the year
59
107
166
At 31 March 2024
214
521
735
At 31 March 2024
176
321
497
At 31 March 2023
235
428
663
Indigo Will Assist Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Investments
Other investments
Valuation at 1 April 2023
600
Valuation at 31 March 2024
600
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,759
211
Loans from directors
1,328
931
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).