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
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
Indigo Training LImited
Statement of financial position
as at 29 April 2024
Cash at bank and in hand
1,868
4,054
Creditors: amounts falling due within one year
(17,623)
(5,512)
Net current liabilities
(14,835)
(1,378)
Net liabilities
(14,551)
(1,000)
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
Indigo Training LImited
Notes to the Accounts
for the year ended 29 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Indigo Training LImited
Notes to the Accounts
for the year ended 29 April 2024
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Net Transactions
(2,898)
7,370
12,726
(8,254)
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).