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Registered number: 13638244
Double Index Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13638244
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 212,819 122,844
212,819 122,844
Creditors: Amounts Falling Due Within One Year 5 (1,252 ) (1,069 )
NET CURRENT ASSETS (LIABILITIES) (1,252 ) (1,069 )
TOTAL ASSETS LESS CURRENT LIABILITIES 211,567 121,775
NET ASSETS 211,567 121,775
CAPITAL AND RESERVES
Called up share capital 6 100 -
Fair value reserve 7 22,069 -
Profit and Loss Account 189,398 121,775
SHAREHOLDERS' FUNDS 211,567 121,775
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr William Franceys
Director
24/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Double Index Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13638244 . The registered office is C/O Accrue Accounting, Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Listed Unlisted Total
£ £ £
Cost
As at 1 October 2023 122,844 - 122,844
Additions 67,905 1 67,906
Fair value adjustments 22,069 - 22,069
As at 30 September 2024 212,818 1 212,819
Provision
As at 1 October 2023 - - -
As at 30 September 2024 - - -
Net Book Value
As at 30 September 2024 212,818 1 212,819
As at 1 October 2023 122,844 - 122,844
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,252 1,069
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 -
7. Reserves
Fair Value Reserve
£
Movements in fair value reserve 22,069
As at 30 September 2024 22,069
Page 2