INDIECELL LTD 09716895 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is computer consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 09716895 2023-09-01 2024-08-31 09716895 2024-08-31 09716895 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09716895 bus:Micro-entities 2023-09-01 2024-08-31 09716895 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09716895 bus:FullAccounts 2023-09-01 2024-08-31 09716895 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09716895 bus:RegisteredOffice 2023-09-01 2024-08-31 09716895 bus:Director1 2023-09-01 2024-08-31 09716895 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09716895 countries:AllCountries 2023-09-01 2024-08-31 09716895 2022-09-01 2023-08-31 09716895 2023-08-31 09716895 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09716895

INDIECELL LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

INDIECELL LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

INDIECELL LTD

Company Information

Director

Mr J Simpson

Registered office

166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

INDIECELL LTD

(Registration number: 09716895)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

5,000

Current assets

6,401

1,946

Prepayments and accrued income

-

4,600

Creditors: Amounts falling due within one year

(5,157)

(11,535)

Net current assets/(liabilities)

1,244

(4,989)

 

1,244

11

Capital and reserves

1,244

11

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH
United Kingdom

These financial statements were authorised for issue by the director on 26 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

INDIECELL LTD

(Registration number: 09716895)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 26 January 2025
 

.........................................
Mr J Simpson
Director