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Registered Number: 08119024
England and Wales

 

 

 

INDIGO ACCESS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Josie Margaret Fray
Registered Number 08119024
Registered Office C/O Melanie Curtis Accountants Ltd
65 Peach Street
Wokingham
Berkshire
RG40 1XP
1
Director's report and financial statements
The director presents her annual report and the financial statements for the year ended 30 June 2024.
Principal activities
Principal activity of the company during the financial year was of sign language interpretation services.
Director
The director who served the company throughout the year was as follows:
Josie Margaret Fray

On behalf of the board.


----------------------------------
Josie Margaret Fray
Director

Date approved: 25 October 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 629    1,859 
629    1,859 
Current assets      
Stocks 4 12,607    3,432 
Debtors 5 1,733    824 
Cash at bank and in hand 22,985    30,864 
37,325    35,120 
Creditors: amount falling due within one year 6 (15,106)   (12,664)
Net current assets 22,219    22,456 
 
Total assets less current liabilities 22,848    24,315 
Provisions for liabilities 7 (119)   (261)
Net assets 22,729    24,054 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 22,728    24,053 
Shareholders' funds 22,729    24,054 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 25 October 2024 and were signed by:


-------------------------------
Josie Margaret Fray
Director
3
General Information
Indigo Access Ltd is a private company, limited by shares, registered in England and Wales, registration number 08119024, registration address C/O Melanie Curtis Accountants Ltd, 65 Peach Street, Wokingham, Berkshire, RG40 1XP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
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.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 6).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 July 2023 6,885    6,885 
Additions  
Disposals  
At 30 June 2024 6,885    6,885 
Depreciation
At 01 July 2023 5,026    5,026 
Charge for year 1,230    1,230 
On disposals  
At 30 June 2024 6,256    6,256 
Net book values
Closing balance as at 30 June 2024 629    629 
Opening balance as at 01 July 2023 1,859    1,859 


4.

Stocks

2024
£
  2023
£
Amounts recoverable on contracts 12,607    3,432 
12,607    3,432 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 1,191    824 
Other Debtors 542   
1,733    824 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 285   
Social Security and Other Tax 14,434    12,150 
Other Creditors 387    514 
15,106    12,664 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 119    261 
119    261 

4