IRIS Accounts Production v24.3.2.46 10278540 director 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102785402023-07-31102785402024-07-31102785402023-08-012024-07-31102785402022-07-31102785402022-08-012023-07-31102785402023-07-3110278540ns15:EnglandWales2023-08-012024-07-3110278540ns14:PoundSterling2023-08-012024-07-3110278540ns10:Director12023-08-012024-07-3110278540ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3110278540ns10:SmallEntities2023-08-012024-07-3110278540ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3110278540ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3110278540ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3110278540ns10:FullAccounts2023-08-012024-07-3110278540ns10:CompanySecretary12023-08-012024-07-3110278540ns10:RegisteredOffice2023-08-012024-07-3110278540ns5:CurrentFinancialInstruments2024-07-3110278540ns5:CurrentFinancialInstruments2023-07-3110278540ns5:ShareCapital2024-07-3110278540ns5:ShareCapital2023-07-3110278540ns5:RetainedEarningsAccumulatedLosses2024-07-3110278540ns5:RetainedEarningsAccumulatedLosses2023-07-3110278540ns5:PlantMachinery2023-08-012024-07-3110278540ns5:PlantMachinery2023-07-3110278540ns5:PlantMachinery2024-07-3110278540ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3110278540ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31102785401ns10:Director12023-07-31102785401ns10:Director12022-07-31102785401ns10:Director12023-08-012024-07-31102785401ns10:Director12022-08-012023-07-31102785401ns10:Director12024-07-31102785401ns10:Director12023-07-31
REGISTERED NUMBER: 10278540 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

INDALOHR LIMITED

INDALOHR LIMITED (REGISTERED NUMBER: 10278540)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INDALOHR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: G W Taylor





SECRETARY:





REGISTERED OFFICE: Luccam House
Church Lane
Twyford
Winchester
Hampshire
SO21 1NT





REGISTERED NUMBER: 10278540 (England and Wales)





ACCOUNTANTS: Fraser CGA Winchester
12A Vicarage Farm
Business Park
Winchester Road
Fair Oak
Hampshire
SO50 7HD

INDALOHR LIMITED (REGISTERED NUMBER: 10278540)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 28,534 28,614
Cash at bank 35,298 55,245
63,832 83,859
CREDITORS
Amounts falling due within one year 6 (40,929 ) (60,030 )
NET CURRENT ASSETS 22,903 23,829
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,903

23,829

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 22,902 23,828
SHAREHOLDERS' FUNDS 22,903 23,829

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 3 December 2024 and were signed by:





G W Taylor - Director


INDALOHR LIMITED (REGISTERED NUMBER: 10278540)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

IndaloHR Limited 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.
Plant and machinery etc - 33.33% straight line and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

INDALOHR LIMITED (REGISTERED NUMBER: 10278540)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 500
DEPRECIATION
At 1 August 2023
and 31 July 2024 500
NET BOOK VALUE
At 31 July 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 26,761 25,651
Other debtors 1,773 2,963
28,534 28,614

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 40,124 59,240
Other creditors 805 790
40,929 60,030

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
G W Taylor
Balance outstanding at start of year - 5,769
Amounts repaid - (5,769 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -