2023-03-01 2024-02-28 false Capium Accounts Production 1.1 06635631 2023-03-01 2024-02-28 06635631 bus:AbridgedAccounts 2023-03-01 2024-02-28 06635631 bus:FRS102 2023-03-01 2024-02-28 06635631 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 06635631 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 06635631 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06635631 2023-03-01 2024-02-28 06635631 2024-02-28 06635631 bus:RegisteredOffice 2023-03-01 2024-02-28 06635631 core:WithinOneYear 2024-02-28 06635631 core:AfterOneYear 2024-02-28 06635631 1 2023-03-01 2024-02-28 06635631 bus:Director1 2023-03-01 2024-02-28 06635631 bus:Director1 2024-02-28 06635631 bus:Director1 2022-03-01 2023-02-28 06635631 2022-03-01 06635631 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 06635631 2022-03-01 2023-02-28 06635631 2023-02-28 06635631 core:WithinOneYear 2023-02-28 06635631 core:AfterOneYear 2023-02-28 06635631 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 06635631 core:PlantMachinery 2023-03-01 2024-02-28 06635631 core:PlantMachinery 2024-02-28 06635631 core:PlantMachinery 2023-02-28 06635631 core:ComputerEquipment 2023-03-01 2024-02-28 06635631 core:ComputerEquipment 2024-02-28 06635631 core:ComputerEquipment 2023-02-28 06635631 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-28 06635631 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 06635631 core:CostValuation core:Non-currentFinancialInstruments 2024-02-28 06635631 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 06635631 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-28 06635631 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 06635631 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 06635631 core:Non-currentFinancialInstruments 2024-02-28 06635631 core:Non-currentFinancialInstruments 2023-02-28 06635631 core:ShareCapital 2024-02-28 06635631 core:ShareCapital 2023-02-28 06635631 core:RetainedEarningsAccumulatedLosses 2024-02-28 06635631 core:RetainedEarningsAccumulatedLosses 2023-02-28 06635631 dpl:Item1 2023-03-01 06635631 dpl:Item1 2024-02-28 06635631 dpl:Item1 2022-03-01 06635631 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06635631
England & Northern Ireland

 

 

 

INDIEGO PHOTOGRAPHY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
LJ Accountancy Services Ltd
28 February 2024



....................................................

LJ Accountancy Services Ltd

Penffynnon
Hawthorn Rise
Haverfordwest
SA61 2AX
17 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,500    9,736 
6,500    9,736 
Current assets      
Stocks 3,000    3,000 
Debtors 95,706    62,558 
Cash at bank and in hand (3,427)   (5,923)
95,279    59,635 
Creditors: amount falling due within one year (75,438)   (43,514)
Net current assets 19,841    16,121 
 
Total assets less current liabilities 26,341    25,857 
Creditors: amount falling due after more than one year (18,369)   (19,830)
Net assets 7,972    6,027 
 

Capital and reserves
     
Called up share capital 20,000    20,000 
Profit and loss account (12,028)   (13,973)
Shareholders' funds 7,972    6,027 
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 February 2025 and were signed on its behalf by:


-------------------------------
Jonathan Edward Hall
Director
2
General Information
Indiego Photography Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 06635631, registration address 20 Mynn Crescent, Bearstead, Maidstone, Kent, ME14 4AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 years Straight Line
Computer Equipment 4 years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 March 2023 34,658    7,739    42,397 
Additions    
Disposals    
At 28 February 2024 34,658    7,739    42,397 
Depreciation
At 01 March 2023 27,441    5,220    32,661 
Charge for year 2,623    613    3,236 
On disposals    
At 28 February 2024 30,064    5,833    35,897 
Net book values
Closing balance as at 28 February 2024 4,594    1,906    6,500 
Opening balance as at 01 March 2023 7,217    2,519    9,736 


3