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
Indigo Hub Ltd
Company Information
for the year ended 29 February 2024
Company Number
13205571 (England and Wales)
Registered Office
1a Sutton Road
Thirsk
North Yorkshire
YO7 1DJ
England
Indigo Hub Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
1,167
1,482
Cash at bank and in hand
5,389
4,878
Creditors: amounts falling due within one year
(7,297)
(2,531)
Net current assets
8,781
6,444
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
Indigo Hub Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
1,482
-
1,482
At 29 February 2024
1,482
542
2,024
Charge for the year
741
116
857
At 29 February 2024
741
116
857
At 29 February 2024
741
426
1,167
At 28 February 2023
1,482
-
1,482
Indigo Hub Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
8,000
-
Accrued income and prepayments
-
2,251
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
50
Taxes and social security
5,593
2,481
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).