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Company Registration No. 07214483 (England and Wales)
Indigo Training LImited Unaudited accounts for the year ended 29 April 2024
Indigo Training LImited Unaudited accounts Contents
Page
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Indigo Training LImited Company Information for the year ended 29 April 2024
Directors
Ms G Pearse Mr G Kayum
Company Number
07214483 (England and Wales)
Registered Office
39 OLD HOSPITAL LAWN STROUD GLOUCESTERSHIRE GL5 4GA
Accountants
Regulatory Accounting Ltd Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE
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Indigo Training LImited Statement of financial position as at 29 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
284 
378 
Current assets
Debtors
920 
80 
Cash at bank and in hand
1,868 
4,054 
2,788 
4,134 
Creditors: amounts falling due within one year
(17,623)
(5,512)
Net current liabilities
(14,835)
(1,378)
Net liabilities
(14,551)
(1,000)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(14,553)
(1,002)
Shareholders' funds
(14,551)
(1,000)
For the year ending 29 April 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Ms G Pearse Director Company Registration No. 07214483
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Indigo Training LImited Notes to the Accounts for the year ended 29 April 2024
1
Statutory information
Indigo Training LImited is a private company, limited by shares, registered in England and Wales, registration number 07214483. The registered office is 39 OLD HOSPITAL LAWN, STROUD, GLOUCESTERSHIRE, GL5 4GA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The balance sheet is currently insolvent and as a result the company is being funded via the Director Loan Account. On this basis, the company is not a going concern.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 April 2023
472 
At 29 April 2024
472 
Depreciation
At 30 April 2023
94 
Charge for the year
94 
At 29 April 2024
188 
Net book value
At 29 April 2024
284 
At 29 April 2023
378 
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Indigo Training LImited Notes to the Accounts for the year ended 29 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
920 
80 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(180)
Loans from directors
17,623 
5,692 
17,623 
5,512 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ms G Pearse
Net Transactions
(2,898)
7,370 
12,726 
(8,254)
Mr G Kayum
Net Transactions
(2,794)
6,150 
12,726 
(9,370)
(5,692)
13,520 
25,452 
(17,624)
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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