Company Registration No. 05350566 (England and Wales)
INDIGO SYSTEMS LIMITED
Unaudited accounts
for the year ended 31 March 2025
INDIGO SYSTEMS LIMITED
Unaudited accounts
Contents
INDIGO SYSTEMS LIMITED
Company Information
for the year ended 31 March 2025
Directors
Darren Winston SIDNEY
Melanie Jane SIDNEY
Anthony COFFIN
Company Number
05350566 (England and Wales)
Registered Office
2A CROHAM ROAD
SOUTH CROYDON
SURREY
CR2 7BA
Accountants
Wisei Accountants Global LTD.
14 Morden Court Parade
Morden
London
England
SM4 5HJ
INDIGO SYSTEMS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
1,332,261
146,162
Cash at bank and in hand
164,370
203,917
Creditors: amounts falling due within one year
(896,828)
(522,486)
Net current (liabilities)/assets
(57,901)
557,612
Total assets less current liabilities
1,274,360
703,774
Creditors: amounts falling due after more than one year
(663,210)
(260,218)
Net assets
611,150
443,556
Called up share capital
2
2
Profit and loss account
611,148
443,554
Shareholders' funds
611,150
443,556
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Darren Winston SIDNEY
Director
Company Registration No. 05350566
INDIGO SYSTEMS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
INDIGO SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05350566. The registered office is 2A CROHAM ROAD, SOUTH CROYDON, SURREY, CR2 7BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance 18%
Motor vehicles
Reducing Balance 18%
Fixtures & fittings
Reducing Balance 18%
Computer equipment
Reducing Balance 18%
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
INDIGO SYSTEMS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
-
11,856
297,288
3,922
4,181
317,247
Additions
1,200,000
-
13,326
-
1,811
1,215,137
At 31 March 2025
1,200,000
11,856
310,614
3,922
5,992
1,532,384
At 1 April 2024
-
6,473
163,154
706
752
171,085
Charge for the year
-
969
26,542
579
948
29,038
At 31 March 2025
-
7,442
189,696
1,285
1,700
200,123
At 31 March 2025
1,200,000
4,414
120,918
2,637
4,292
1,332,261
At 31 March 2024
-
5,383
134,134
3,216
3,429
146,162
Amounts falling due within one year
Trade debtors
671,057
865,691
Other debtors
3,500
10,490
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
142,620
30,490
Trade creditors
679,232
478,492
Taxes and social security
34,541
(43,935)
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
(178,092)
42,387
Loans from directors
-
200,000
8
Average number of employees
During the year the average number of employees was 13 (2024: 13).