Acorah Software Products - Accounts Production 16.2.850 false true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 10623186 Mrs S Akhtar Mr. Z Iqbal Mrs N Akhtar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10623186 2024-02-28 10623186 2025-02-28 10623186 2024-02-29 2025-02-28 10623186 frs-core:ShareCapital 2025-02-28 10623186 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10623186 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10623186 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 10623186 frs-bus:SmallEntities 2024-02-29 2025-02-28 10623186 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 10623186 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 10623186 frs-bus:Director1 2024-02-29 2025-02-28 10623186 frs-bus:Director2 2024-02-29 2025-02-28 10623186 frs-bus:Director3 2024-02-29 2025-02-28 10623186 frs-countries:EnglandWales 2024-02-29 2025-02-28 10623186 2023-02-28 10623186 2024-02-28 10623186 2023-03-01 2024-02-28 10623186 frs-core:ShareCapital 2024-02-28 10623186 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 10623186
Indigo Contract Management Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Grenfell James Associates Limited
13 The Courtyard
Timothy's Bridge Road
Stratford-upon-Avon
Warwickshire
CV37 9NP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10623186
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3 3
3 3
Creditors: Amounts Falling Due Within One Year 4 (4,136 ) (2,194 )
NET CURRENT ASSETS (LIABILITIES) (4,133 ) (2,191 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,133 ) (2,191 )
NET LIABILITIES (4,133 ) (2,191 )
CAPITAL AND RESERVES
Called up share capital 5 3 3
Profit and Loss Account (4,136 ) (2,194 )
SHAREHOLDERS' FUNDS (4,133) (2,191)
Page 1
Page 2
For the year ending 28 February 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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. Z Iqbal
Director
11/04/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Indigo Contract Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10623186 . The registered office is 13 The Courtyard Timothys Bridge Road, Stratford Enterprise Park, Stratford-Upon-Avon, CV37 9NP.
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.
2.2. Going Concern Disclosure
The director of the company has confirmed that sufficient financial support will be provided to enable this company to continue its operations for a period of not less than 12 months from the date the balance sheet is signed and accordingly the financial statements are prepared on a going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 4,136 2,194
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3 3
6. Related Party Transactions
During the year the company advanced the sum of £3,595 (2024, £1,654) by Zi Consultants Limited, a company under the common control of the directors.  The loan is interest free an repayable on demand. 
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