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REGISTERED NUMBER: 02957857 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Indigolight Limited

Indigolight Limited (Registered number: 02957857)






Contents of the Financial Statements
for the year ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Indigolight Limited

Company Information
for the year ended 31 October 2024







DIRECTOR: Mr A A Clark





REGISTERED OFFICE: 5 Quarry Lane
Seaford
East Sussex
BN25 3BH





REGISTERED NUMBER: 02957857 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
13a Duke Street
Southport
Merseyside
PR8 1LS

Indigolight Limited (Registered number: 02957857)

Balance Sheet
31 October 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 1,194 563

CURRENT ASSETS
Debtors 5 120 17,157
Cash at bank 136,330 73,858
136,450 91,015
CREDITORS
Amounts falling due within one year 6 (35,912 ) (35,285 )
NET CURRENT ASSETS 100,538 55,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,732

56,293

CAPITAL AND RESERVES
Called up share capital 7 4 4
Retained earnings 101,728 56,289
SHAREHOLDERS' FUNDS 101,732 56,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





Mr A A Clark - Director


Indigolight Limited (Registered number: 02957857)

Notes to the Financial Statements
for the year ended 31 October 2024

1. STATUTORY INFORMATION

Indigolight Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net sales value of services provided during the year excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 November 2023 13,911
Additions 1,369
Disposals (5,327 )
At 31 October 2024 9,953
DEPRECIATION
At 1 November 2023 13,348
Charge for year 738
Eliminated on disposal (5,327 )
At 31 October 2024 8,759
NET BOOK VALUE
At 31 October 2024 1,194
At 31 October 2023 563

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors - 14,784
Other debtors 120 2,373
120 17,157

Indigolight Limited (Registered number: 02957857)

Notes to the Financial Statements - continued
for the year ended 31 October 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Taxation and social security 15,301 22,309
Other creditors 20,611 12,976
35,912 35,285

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
4 Ordinary £1 4 4

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A A Clark.