Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06925920 Mr Matthew Carter Mrs Cherie Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06925920 2024-06-30 06925920 2025-06-30 06925920 2024-07-01 2025-06-30 06925920 frs-core:CurrentFinancialInstruments 2025-06-30 06925920 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06925920 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06925920 frs-bus:Micro-entities 2024-07-01 2025-06-30 06925920 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06925920 frs-bus:Director1 2024-07-01 2025-06-30 06925920 frs-bus:Director2 2024-07-01 2025-06-30 06925920 2023-06-30 06925920 2024-06-30 06925920 2023-07-01 2024-06-30 06925920 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 06925920
Indigo Car And Van Hire Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Enterprise Chartered Certified Accountants
Indigo Car And Van Hire Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06925920

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 262,414 | 201,996
Creditors: Amounts Falling Due Within One Year |  | (84,827 ) | (81,228 )
NET CURRENT ASSETS |  | 177,587 | 120,768
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 177,587 | 120,768
Accruals and deferred income |  | (795 ) | (610 )
NET ASSETS |  | 176,792 | 120,158
CAPITAL AND RESERVES |  | 176,792 | 120,158

## Notes

1. General Information
Indigo Car And Van Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06925920 . The registered office is F14 Photon House, Percy Street, Leeds, LS12 1EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Cherie Carter Director
06/11/2025