INDIGO 3 CONSULTING LTD

Company Registration Number:
08543574 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

INDIGO 3 CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INDIGO 3 CONSULTING LTD

Company Information

for the Period Ended 31 May 2024




Director: Peter Wright
Registered office: 7
Lees Lane
Northallerton
England
DL7 8DA
Company Registration Number: 08543574 (England and Wales)

INDIGO 3 CONSULTING LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Business Consultancy

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Peter Wright

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Peter Wright
Status: Director

INDIGO 3 CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 172,748 149,506
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 172,748 149,506
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 56,235 ) ( 52,201 )
Other operating income 0 0
Operating Profit or (Loss) 116,513 97,305
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 116,513 97,305
Tax on Profit ( 22,137 ) ( 19,083 )
Profit or (Loss) for Period 94,376 78,222

The notes form part of these financial statements

INDIGO 3 CONSULTING LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,096 1,087
Total fixed assets: 2,096 1,087
Current assets
Cash at bank and in hand: 7,352 11,633
Total current assets: 7,352 11,633
Net current assets (liabilities): 7,352 11,633
Total assets less current liabilities: 9,448 12,720
Total net assets (liabilities): 9,448 12,720

The notes form part of these financial statements

INDIGO 3 CONSULTING LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 9,446 12,718
Shareholders funds: 9,448 12,720

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Peter Wright
Status: Director

The notes form part of these financial statements

INDIGO 3 CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INDIGO 3 CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

INDIGO 3 CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

INDIGO 3 CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 1,087 1,087
Additions 1,368 1,368
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 2,455 2,455
Depreciation
At 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments 359 359
At 31 May 2024 359 359
Net book value
At 31 May 2024 2,096 2,096
At 31 May 2023 1,087 1,087