0 Indigo Property Associates Limited 09314601 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Buying and selling of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true 09314601 2023-12-01 2024-11-30 09314601 2024-11-30 09314601 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09314601 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 09314601 core:FurnitureFittingsToolsEquipment 2024-11-30 09314601 bus:SmallEntities 2023-12-01 2024-11-30 09314601 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09314601 bus:FilletedAccounts 2023-12-01 2024-11-30 09314601 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09314601 bus:Director1 2023-12-01 2024-11-30 09314601 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09314601 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 09314601 countries:AllCountries 2023-12-01 2024-11-30 09314601 2023-11-30 09314601 core:FurnitureFittingsToolsEquipment 2023-11-30 09314601 2022-12-01 2023-11-30 09314601 2023-11-30 09314601 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09314601 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09314601 core:FurnitureFittingsToolsEquipment 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 09314601

Indigo Property Associates Limited

Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 November 2024

 

Indigo Property Associates Limited

(Registration number: 09314601)
Abridged Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

1,918

2,557

Investment property

1,026,136

702,408

 

1,028,054

704,965

Current assets

 

Cash at bank and in hand

 

7,239

83,847

Prepayments and accrued income

 

5,795

5,796

Creditors: Amounts falling due within one year

(353,577)

(174,844)

Net current liabilities

 

(340,543)

(85,201)

Total assets less current liabilities

 

687,511

619,764

Creditors: Amounts falling due after more than one year

(572,110)

(506,336)

Accruals and deferred income

 

(1,640)

(1,440)

Net assets

 

113,761

111,988

Capital and reserves

 

Called up share capital

100

100

Revaluation reserve

97,685

97,685

Retained earnings

15,976

14,203

Shareholders' funds

 

113,761

111,988

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Indigo Property Associates Limited

(Registration number: 09314601)
Abridged Balance Sheet as at 30 November 2024

Approved and authorised by the Board on 29 August 0225 and signed on its behalf by:
 

.........................................
RAJESH BHATT
Director

 

Indigo Property Associates Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 1).

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 December 2023

21,930

21,930

At 30 November 2024

21,930

21,930

Depreciation

At 1 December 2023

19,373

19,373

Charge for the year

639

639

At 30 November 2024

20,012

20,012

Carrying amount

At 30 November 2024

1,918

1,918

At 30 November 2023

2,557

2,557

Investment properties

2024
£

At 1 December

702,408

Additions

323,728

At 30 November

1,026,136

There has been no valuation of investment property by an independent valuer.