INDAK LIMITED

Company Registration Number:
10748792 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

INDAK LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

INDAK LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,733 1,462
Total fixed assets: 1,733 1,462
Current assets
Debtors:   56,553 11,238
Cash at bank and in hand: 221,732 335,405
Total current assets: 278,285 346,643
Creditors: amounts falling due within one year:   (24,469) (115,674)
Net current assets (liabilities): 253,816 230,969
Total assets less current liabilities: 255,549 232,431
Creditors: amounts falling due after more than one year:   (7,374) (11,396)
Provision for liabilities: (329) (278)
Total net assets (liabilities): 247,846 220,757
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 247,746 220,657
Shareholders funds: 247,846 220,757

The notes form part of these financial statements

INDAK LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Christine Ekechi
Status: Director

The notes form part of these financial statements

INDAK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INDAK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

INDAK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 2,584
Additions 848
At 31 May 2024 3,432
Depreciation
At 01 June 2023 1,122
Charge for year 577
At 31 May 2024 1,699
Net book value
At 31 May 2024 1,733
At 31 May 2023 1,462