Indigo Diagnostics Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09950839

INDIGO DIAGNOSTICS LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 January 2025

INDIGO DIAGNOSTICS LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 JANUARY 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

INDIGO DIAGNOSTICS LTD

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	Dr A T Sweet
	Dr R M Sweet

Registered office	UHY Hacker Young
	168 Church Road
	Hove
	East Sussex
	BN3 2DL

Accountants	UHY Hacker Young
	Chartered accountants
	168 Church Road
	Hove
	BN3 2DL

INDIGO DIAGNOSTICS LTD

STATEMENT OF FINANCIAL POSITION

31 January 2025

	2025		2024
	£	£	£
Fixed assets		289	361
		----	----

Current assets		334,612	354,471

Creditors: amounts falling due within one year	3,151	3,759
	----------	----------
Net current assets	331,461	350,712
	----------	----------
Total assets less current liabilities	331,750	351,073

Accruals and deferred income	6,700	9,500
	----------	----------
	325,050	341,573
	----------	----------

Capital and reserves	325,050	341,573
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Dr A T Sweet	( 551)	( 4,999)	( 5,550)
Dr R M Sweet	( 453)	8,346	7,893
	-------	-------	-------
	( 1,004)	3,347	2,343
	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Dr A T Sweet	( 551)	-	( 551)
Dr R M Sweet	( 453)	-	( 453)
	-------	----	-------
	( 1,004)	-	( 1,004)
	-------	----	-------

For the year ending 31 January 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 7 October 2025 , and are signed on behalf of the board by:

Dr R M Sweet

Director

Company registration number: 09950839

The company is a private company limited by shares, registered in England and Wales.