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Company Registration No. 13205571 (England and Wales)
Indigo Hub Ltd Unaudited accounts for the year ended 29 February 2024
Indigo Hub Ltd Unaudited accounts Contents
Page
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Indigo Hub Ltd Company Information for the year ended 29 February 2024
Director
Natasha Hickling
Company Number
13205571 (England and Wales)
Registered Office
1a Sutton Road Thirsk North Yorkshire YO7 1DJ England
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Indigo Hub Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,167 
1,482 
Current assets
Debtors
10,689 
4,097 
Cash at bank and in hand
5,389 
4,878 
16,078 
8,975 
Creditors: amounts falling due within one year
(7,297)
(2,531)
Net current assets
8,781 
6,444 
Net assets
9,948 
7,926 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,947 
7,925 
Shareholders' funds
9,948 
7,926 
For the year ending 29 February 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 her 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 21 October 2024 and were signed on its behalf by
Natasha Hickling Director Company Registration No. 13205571
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Indigo Hub Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Indigo Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 13205571. The registered office is 1a Sutton Road, Thirsk, North Yorkshire, YO7 1DJ, 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.
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%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,482 
- 
1,482 
Additions
- 
542 
542 
At 29 February 2024
1,482 
542 
2,024 
Depreciation
Charge for the year
741 
116 
857 
At 29 February 2024
741 
116 
857 
Net book value
At 29 February 2024
741 
426 
1,167 
At 28 February 2023
1,482 
- 
1,482 
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Indigo Hub Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,436 
1,846 
Amounts due from group undertakings etc.
8,000 
- 
Accrued income and prepayments
- 
2,251 
Other debtors
253 
- 
10,689 
4,097 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
50 
Trade creditors
1,704 
- 
Taxes and social security
5,593 
2,481 
7,297 
2,531 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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