IRIS Accounts Production v24.3.2.46 09791014 Board of Directors 1.10.24 31.1.25 31.1.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097910142024-09-30097910142025-01-31097910142024-10-012025-01-31097910142023-09-30097910142023-10-012024-09-30097910142024-09-3009791014ns15:EnglandWales2024-10-012025-01-3109791014ns14:PoundSterling2024-10-012025-01-3109791014ns10:Director12024-10-012025-01-3109791014ns10:PrivateLimitedCompanyLtd2024-10-012025-01-3109791014ns10:SmallEntities2024-10-012025-01-3109791014ns10:AuditExempt-NoAccountantsReport2024-10-012025-01-3109791014ns10:SmallCompaniesRegimeForDirectorsReport2024-10-012025-01-3109791014ns10:SmallCompaniesRegimeForAccounts2024-10-012025-01-3109791014ns10:FullAccounts2024-10-012025-01-3109791014ns10:OrdinaryShareClass12024-10-012025-01-3109791014ns10:Director22024-10-012025-01-3109791014ns10:RegisteredOffice2024-10-012025-01-3109791014ns5:CurrentFinancialInstruments2025-01-3109791014ns5:CurrentFinancialInstruments2024-09-3009791014ns5:ShareCapital2025-01-3109791014ns5:ShareCapital2024-09-3009791014ns5:RetainedEarningsAccumulatedLosses2025-01-3109791014ns5:RetainedEarningsAccumulatedLosses2024-09-3009791014ns5:ComputerEquipment2024-10-012025-01-3109791014ns5:ComputerEquipment2024-09-3009791014ns5:ComputerEquipment2025-01-3109791014ns5:ComputerEquipment2024-09-3009791014ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3109791014ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3009791014ns5:DeferredTaxation2024-09-3009791014ns5:DeferredTaxation2024-10-012025-01-3109791014ns5:DeferredTaxation2025-01-3109791014ns10:OrdinaryShareClass12025-01-31
REGISTERED NUMBER: 09791014 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST OCTOBER 2024 TO 31ST JANUARY 2025

FOR

INDIGO TALENT DEVELOPMENT LTD

INDIGO TALENT DEVELOPMENT LTD (REGISTERED NUMBER: 09791014)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST OCTOBER 2024 TO 31ST JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INDIGO TALENT DEVELOPMENT LTD

COMPANY INFORMATION
FOR THE PERIOD 1ST OCTOBER 2024 TO 31ST JANUARY 2025







DIRECTORS: Dr A J Mclellan
Dr P Molyneux





REGISTERED OFFICE: 1 Northfield Road
Pocklington
York
YO42 2EE





REGISTERED NUMBER: 09791014 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

INDIGO TALENT DEVELOPMENT LTD (REGISTERED NUMBER: 09791014)

BALANCE SHEET
31ST JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,093

CURRENT ASSETS
Debtors 5 1,533 934
Cash at bank 5,000 9,506
6,533 10,440
CREDITORS
Amounts falling due within one year 6 9,504 11,224
NET CURRENT LIABILITIES (2,971 ) (784 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,971

)

309

PROVISIONS FOR LIABILITIES 7 - 207
NET (LIABILITIES)/ASSETS (2,971 ) 102

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings (3,971 ) (898 )
SHAREHOLDERS' FUNDS (2,971 ) 102

INDIGO TALENT DEVELOPMENT LTD (REGISTERED NUMBER: 09791014)

BALANCE SHEET - continued
31ST JANUARY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th February 2025 and were signed on its behalf by:





Dr A J Mclellan - Director


INDIGO TALENT DEVELOPMENT LTD (REGISTERED NUMBER: 09791014)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST OCTOBER 2024 TO 31ST JANUARY 2025

1. STATUTORY INFORMATION

Indigo Talent Development Ltd 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.
Computer equipment - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, 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 period 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 period was 1 (2024 - 1 ) .

INDIGO TALENT DEVELOPMENT LTD (REGISTERED NUMBER: 09791014)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST OCTOBER 2024 TO 31ST JANUARY 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st October 2024 4,638
Disposals (4,638 )
At 31st January 2025 -
DEPRECIATION
At 1st October 2024 3,545
Eliminated on disposal (3,545 )
At 31st January 2025 -
NET BOOK VALUE
At 31st January 2025 -
At 30th September 2024 1,093

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Social security and other tax 40 -
Tax 1,118 440
VAT 325 250
Prepayments 50 244
1,533 934

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 111
Social security and other taxes - 39
Directors' current accounts 8,503 10,320
Accrued expenses 1,001 754
9,504 11,224

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax - 207

INDIGO TALENT DEVELOPMENT LTD (REGISTERED NUMBER: 09791014)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST OCTOBER 2024 TO 31ST JANUARY 2025

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st October 2024 207
Provided during period (207 )
Balance at 31st January 2025 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,000 Ordinary £1 1,000 1,000

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr A J Mclellan.