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REGISTERED NUMBER: 12570171 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

INDIGO CHILDRENS CARE HOMES LTD

INDIGO CHILDRENS CARE HOMES LTD (REGISTERED NUMBER: 12570171)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INDIGO CHILDRENS CARE HOMES LTD

COMPANY INFORMATION
for the year ended 30 APRIL 2024







DIRECTORS: W A Choudhry
W Choudhry
MRS S E Choudhry





REGISTERED OFFICE: Unit Sc Stable Cottage Wyastone Business
Wyastone Leys
Ganarew
Monmouth
NP25 3SR





REGISTERED NUMBER: 12570171 (England and Wales)





ACCOUNTANTS: Randall Robinson
Chartered Certified Accountants
Office 3.14
85 Gresham Street
London
EC2V 7NQ

INDIGO CHILDRENS CARE HOMES LTD (REGISTERED NUMBER: 12570171)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,554 6,205

CURRENT ASSETS
Debtors 5 46,599 20,099
Cash at bank 89,153 150,918
135,752 171,017
CREDITORS
Amounts falling due within one year 6 18,310 53,308
NET CURRENT ASSETS 117,442 117,709
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,996

123,914

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings 121,897 123,815
121,996 123,914

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

INDIGO CHILDRENS CARE HOMES LTD (REGISTERED NUMBER: 12570171)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by:





W A Choudhry - Director


INDIGO CHILDRENS CARE HOMES LTD (REGISTERED NUMBER: 12570171)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 APRIL 2024


1. STATUTORY INFORMATION

Indigo Childrens Care Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 13 ) .

INDIGO CHILDRENS CARE HOMES LTD (REGISTERED NUMBER: 12570171)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 7,908
DEPRECIATION
At 1 May 2023 1,703
Charge for year 1,651
At 30 April 2024 3,354
NET BOOK VALUE
At 30 April 2024 4,554
At 30 April 2023 6,205

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors - 20,099
Other debtors 46,599 -
46,599 20,099

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Taxation and social security 10,543 20,629
Other creditors 7,767 32,679
18,310 53,308