Indigo Blue Media Ltd 07440865 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is provision of media services. Digita Accounts Production Advanced 6.30.9574.0 true 07440865 2023-02-01 2024-01-31 07440865 2024-01-31 07440865 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07440865 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07440865 bus:Micro-entities 2023-02-01 2024-01-31 07440865 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07440865 bus:FilletedAccounts 2023-02-01 2024-01-31 07440865 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07440865 bus:RegisteredOffice 2023-02-01 2024-01-31 07440865 bus:Director2 2023-02-01 2024-01-31 07440865 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07440865 countries:AllCountries 2023-02-01 2024-01-31 07440865 2022-02-01 2023-01-31 07440865 2023-01-31 07440865 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07440865 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07440865

Indigo Blue Media Ltd

Annual Report and Financial Statements

for the Year Ended 31 January 2024

 

Indigo Blue Media Ltd

Contents


 

Balance Sheet

1 to 2

 

Indigo Blue Media Ltd

Company registration number: 07440865
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

16,428

12,652

Current assets

29,252

25,021

Creditors: Amounts falling due within one year

(51,481)

(36,059)

Net current liabilities

(22,229)

(11,038)

Total assets less current liabilities

(5,801)

1,614

Creditors: Amounts falling due after more than one year

(12,311)

(19,109)

Accruals and deferred income

(1,400)

(1,000)

 

(19,512)

(18,495)

Capital and reserves

(19,512)

(18,495)

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'.

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.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

Mrs C Baker
Director

   
     
 

Indigo Blue Media Ltd

Company registration number: 07440865
Balance Sheet as at 31 January 2024 (continued)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lawn Cottage
12 Main Street
Gaddesby
LEICESTER
Leicestershire
LE7 4WG

These financial statements were authorised for issue by the Board on 31 October 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).