2023-04-062024-04-052024-04-05false02355549Indexcheck Limited2024-12-2368209falseiso4217:GBPxbrli:pure023555492023-04-06023555492024-04-05023555492023-04-062024-04-05023555492022-04-06023555492023-04-05023555492022-04-062023-04-0502355549bus:SmallEntities2023-04-062024-04-0502355549bus:AuditExempt-NoAccountantsReport2023-04-062024-04-0502355549bus:FullAccounts2023-04-062024-04-0502355549bus:PrivateLimitedCompanyLtd2023-04-062024-04-0502355549core:WithinOneYear2024-04-0502355549core:AfterOneYear2024-04-0502355549core:WithinOneYear2023-04-0502355549core:AfterOneYear2023-04-0502355549core:ShareCapital2024-04-0502355549core:SharePremium2024-04-0502355549core:RevaluationReserve2024-04-0502355549core:OtherReservesSubtotal2024-04-0502355549core:RetainedEarningsAccumulatedLosses2024-04-0502355549core:ShareCapital2023-04-0502355549core:SharePremium2023-04-0502355549core:RevaluationReserve2023-04-0502355549core:OtherReservesSubtotal2023-04-0502355549core:RetainedEarningsAccumulatedLosses2023-04-0502355549core:LandBuildings2024-04-0502355549core:PlantMachinery2024-04-0502355549core:Vehicles2024-04-0502355549core:FurnitureFittings2024-04-0502355549core:OfficeEquipment2024-04-0502355549core:NetGoodwill2024-04-0502355549core:IntangibleAssetsOtherThanGoodwill2024-04-0502355549core:ListedExchangeTraded2024-04-0502355549core:UnlistedNon-exchangeTraded2024-04-0502355549core:LandBuildings2023-04-0502355549core:PlantMachinery2023-04-0502355549core:Vehicles2023-04-0502355549core:FurnitureFittings2023-04-0502355549core:OfficeEquipment2023-04-0502355549core:NetGoodwill2023-04-0502355549core:IntangibleAssetsOtherThanGoodwill2023-04-0502355549core:ListedExchangeTraded2023-04-0502355549core:UnlistedNon-exchangeTraded2023-04-0502355549core:LandBuildings2023-04-062024-04-0502355549core:PlantMachinery2023-04-062024-04-0502355549core:Vehicles2023-04-062024-04-0502355549core:FurnitureFittings2023-04-062024-04-0502355549core:OfficeEquipment2023-04-062024-04-0502355549core:NetGoodwill2023-04-062024-04-0502355549core:IntangibleAssetsOtherThanGoodwill2023-04-062024-04-0502355549core:ListedExchangeTraded2023-04-062024-04-0502355549core:UnlistedNon-exchangeTraded2023-04-062024-04-0502355549core:MoreThanFiveYears2023-04-062024-04-0502355549core:Non-currentFinancialInstruments2024-04-0502355549core:Non-currentFinancialInstruments2023-04-0502355549dpl:CostSales2023-04-062024-04-0502355549dpl:DistributionCosts2023-04-062024-04-0502355549core:LandBuildings2023-04-062024-04-0502355549core:PlantMachinery2023-04-062024-04-0502355549core:Vehicles2023-04-062024-04-0502355549core:FurnitureFittings2023-04-062024-04-0502355549core:OfficeEquipment2023-04-062024-04-0502355549dpl:AdministrativeExpenses2023-04-062024-04-0502355549core:NetGoodwill2023-04-062024-04-0502355549core:IntangibleAssetsOtherThanGoodwill2023-04-062024-04-0502355549dpl:GroupUndertakings2023-04-062024-04-0502355549dpl:ParticipatingInterests2023-04-062024-04-0502355549dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-062024-04-0502355549core:ListedExchangeTraded2023-04-062024-04-0502355549dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-062024-04-0502355549core:UnlistedNon-exchangeTraded2023-04-062024-04-0502355549dpl:CostSales2022-04-062023-04-0502355549dpl:DistributionCosts2022-04-062023-04-0502355549core:LandBuildings2022-04-062023-04-0502355549core:PlantMachinery2022-04-062023-04-0502355549core:Vehicles2022-04-062023-04-0502355549core:FurnitureFittings2022-04-062023-04-0502355549core:OfficeEquipment2022-04-062023-04-0502355549dpl:AdministrativeExpenses2022-04-062023-04-0502355549core:NetGoodwill2022-04-062023-04-0502355549core:IntangibleAssetsOtherThanGoodwill2022-04-062023-04-0502355549dpl:GroupUndertakings2022-04-062023-04-0502355549dpl:ParticipatingInterests2022-04-062023-04-0502355549dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-062023-04-0502355549core:ListedExchangeTraded2022-04-062023-04-0502355549dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-062023-04-0502355549core:UnlistedNon-exchangeTraded2022-04-062023-04-0502355549core:NetGoodwill2024-04-0502355549core:IntangibleAssetsOtherThanGoodwill2024-04-0502355549core:LandBuildings2024-04-0502355549core:PlantMachinery2024-04-0502355549core:Vehicles2024-04-0502355549core:FurnitureFittings2024-04-0502355549core:OfficeEquipment2024-04-0502355549core:AfterOneYear2024-04-0502355549core:WithinOneYear2024-04-0502355549core:ListedExchangeTraded2024-04-0502355549core:UnlistedNon-exchangeTraded2024-04-0502355549core:ShareCapital2024-04-0502355549core:SharePremium2024-04-0502355549core:RevaluationReserve2024-04-0502355549core:OtherReservesSubtotal2024-04-0502355549core:RetainedEarningsAccumulatedLosses2024-04-0502355549core:NetGoodwill2023-04-0502355549core:IntangibleAssetsOtherThanGoodwill2023-04-0502355549core:LandBuildings2023-04-0502355549core:PlantMachinery2023-04-0502355549core:Vehicles2023-04-0502355549core:FurnitureFittings2023-04-0502355549core:OfficeEquipment2023-04-0502355549core:AfterOneYear2023-04-0502355549core:WithinOneYear2023-04-0502355549core:ListedExchangeTraded2023-04-0502355549core:UnlistedNon-exchangeTraded2023-04-0502355549core:ShareCapital2023-04-0502355549core:SharePremium2023-04-0502355549core:RevaluationReserve2023-04-0502355549core:OtherReservesSubtotal2023-04-0502355549core:RetainedEarningsAccumulatedLosses2023-04-0502355549core:NetGoodwill2022-04-0602355549core:IntangibleAssetsOtherThanGoodwill2022-04-0602355549core:LandBuildings2022-04-0602355549core:PlantMachinery2022-04-0602355549core:Vehicles2022-04-0602355549core:FurnitureFittings2022-04-0602355549core:OfficeEquipment2022-04-0602355549core:AfterOneYear2022-04-0602355549core:WithinOneYear2022-04-0602355549core:ListedExchangeTraded2022-04-0602355549core:UnlistedNon-exchangeTraded2022-04-0602355549core:ShareCapital2022-04-0602355549core:SharePremium2022-04-0602355549core:RevaluationReserve2022-04-0602355549core:OtherReservesSubtotal2022-04-0602355549core:RetainedEarningsAccumulatedLosses2022-04-0602355549core:AfterOneYear2023-04-062024-04-0502355549core:WithinOneYear2023-04-062024-04-0502355549core:Non-currentFinancialInstrumentscore:CostValuation2023-04-062024-04-0502355549core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-062024-04-0502355549core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-062024-04-0502355549core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-062024-04-0502355549core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-062024-04-0502355549core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-062024-04-0502355549core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-062024-04-0502355549core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-062024-04-0502355549core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-062024-04-0502355549core:Non-currentFinancialInstrumentscore:CostValuation2024-04-0502355549core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-0502355549core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-0502355549core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-0502355549core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-0502355549core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-0502355549core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-0502355549core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-0502355549core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-0502355549core:Non-currentFinancialInstrumentscore:CostValuation2023-04-0502355549core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-0502355549core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-0502355549core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-0502355549core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-0502355549core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-0502355549core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-0502355549core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-0502355549core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-0502355549bus:Director12023-04-062024-04-0502355549bus:Director22023-04-062024-04-05

Indexcheck Limited

Registered Number
02355549
(England and Wales)

Unaudited Financial Statements for the Year ended
5 April 2024

Indexcheck Limited
Company Information
for the year from 6 April 2023 to 5 April 2024

Directors

Jane Chang Ramsell
Paul Michael Thompson

Company Secretary

Paul Thompson

Registered Address

The Northgate Manse
1 Heathville Road
Kingsholm
GL1 3DP

Registered Number

02355549 (England and Wales)
Indexcheck Limited
Balance Sheet as at
5 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3320,676320,703
Investments452,17852,178
372,854372,881
Current assets
Cash at bank and on hand10,06121,891
10,06121,891
Creditors amounts falling due within one year5(66,289)(84,711)
Net current assets (liabilities)(56,228)(62,820)
Total assets less current liabilities316,626310,061
Creditors amounts falling due after one year6(47,927)(47,927)
Net assets268,699262,134
Capital and reserves
Called up share capital100100
Revaluation reserve220,292220,292
Profit and loss account48,30741,742
Shareholders' funds268,699262,134
The financial statements were approved and authorised for issue by the Board of Directors on 23 December 2024, and are signed on its behalf by:
Jane Chang Ramsell
Director
Paul Michael Thompson
Director

Registered Company No. 02355549
Indexcheck Limited
Notes to the Financial Statements
for the year ended 5 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Dividend income
Dividend income is recognised when the right to receive payment is established.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Office Equipment

Total

£££
Cost or valuation
At 06 April 23320,0001,612321,612
Additions-680680
At 05 April 24320,0002,292322,292
Depreciation and impairment
At 06 April 23-909909
Charge for year-707707
At 05 April 24-1,6161,616
Net book value
At 05 April 24320,000676320,676
At 05 April 23320,000703320,703
4.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 06 April 2352,17852,178
At 05 April 2452,17852,178
Net book value
At 05 April 2452,17852,178
At 05 April 2352,17852,178

Notes

1Other investments other than loans
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-13
Amounts owed to related parties65,52183,930
Accrued liabilities and deferred income768768
Total66,28984,711
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts47,92747,927
Total47,92747,927