2023-02-01 06799580 2024-07-31 06799580 2023-02-01 2024-07-31 06799580 2023-01-31 06799580 2022-02-01 2023-01-31 06799580 uk-core:WithinOneYear 2023-01-31 06799580 uk-core:WithinOneYear 2024-07-31 06799580 uk-core:ShareCapital 2024-07-31 06799580 uk-core:ShareCapital 2023-01-31 06799580 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 06799580 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 06799580 uk-bus:Director1 2023-02-01 2024-07-31 06799580 uk-core:CostValuation 2023-01-31 06799580 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-01-31 06799580 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-07-31 06799580 uk-core:CostValuation 2024-07-31 06799580 uk-core:Non-currentFinancialInstruments 2024-07-31 06799580 uk-core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:pure 06799580 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-07-31 06799580 uk-bus:FRS102 2023-02-01 2024-07-31 06799580 uk-bus:FilletedAccounts 2023-02-01 2024-07-31 06799580 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-07-31
Indigo Licensing Limited
Registered Number:06799580
For the period ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 July 2024
Indigo Licensing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06799580
As at 31 July 2024
Indigo Licensing Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
380
380
2
380
380
Current assets
Trade and other receivables
97,186
96,889
3
776
Cash and cash equivalents
776
97,665
97,962
Trade and other payables: amounts falling due within one year
(92,792)
(95,410)
4
5,170
2,255
Net current assets
Total assets less current liabilities
2,635
5,550
2,635
Net assets
5,550
Capital and reserves
Called up share capital
100
100
Retained earnings
2,535
5,450
2,635
5,550
Shareholders' funds
For the period ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period 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 proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Alan Crux Director
These financial statements were approved and authorised for issue by the Board on 19 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 July 2024
Indigo Licensing Limited
Notes to the Financial Statements
Statutory Information
Indigo Licensing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
06799580.
Principal place of business:
Birchwood Farm
Woldingham Road
Woldingham
Surrey
CR3 7LR
Registered address:
Unit 21 Kingspark Business Centre
152-178 Kingston Road
New Malden
Surrey
KT3 3ST
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention.
The company ceased to trade on 31st July 2024.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
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5
For the period ended 31 July 2024
Indigo Licensing Limited
Notes to the Financial Statements Continued
2. Investments held as fixed assets
Shares in group and participating interests
Total
At 01 February 2023
380
380
Cost
£
£
At 31 July 2024
380
380
At 31 July 2024
Net book value
380
380
At 01 February 2023
380
380
3. Trade and other receivables
2023
2024
£
£
Other debtors
96,889
97,186
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Amounts owed to group undertaking and undertaking in which the company
has a participating interest
8,334
8,334
Other creditors
87,076
84,458
95,410
92,792
5. Related party transactions
Mr Alan Crux is a director and shareholder of Trademark Products Ltd (In Liquidation).
At 31st July 2024, the amount of £8,334 (2023 : £8,334) was owed to its associated undertaking Trademark Products Ltd (In
Liquidation).
The company is controlled by the directors, Mr Alan Crux, Mr Thomas Crux and Mr Harry Crux by virtue of their combined
shareholding in the company.
6. Average number of persons employed
During the year the average number of employees was 0
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