Indigo Music And Media Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09498204

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	806,179		325,588
Cash at bank and in hand		2,333,039		1,188,136

		3,139,218		1,513,724
Creditors: Amounts Falling Due Within One Year	6	(665,285 )		(366,459 )

NET CURRENT ASSETS (LIABILITIES)			2,473,933		1,147,265

TOTAL ASSETS LESS CURRENT LIABILITIES			2,473,934		1,147,266

NET ASSETS			2,473,934		1,147,266

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			2,473,932		1,147,264

SHAREHOLDERS' FUNDS			2,473,934		1,147,266

Page 1

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Indigo Music And Media Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert McCartney Director	Mr Matthew Hughes Director
18/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Indigo Music And Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09498204 . The registered office is Old Green Man, Low Street, Diss, IP21 4AQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% straight line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	2,644

As at 31 March 2025	2,644

Depreciation
As at 1 April 2024	2,643

As at 31 March 2025	2,643

Net Book Value
As at 31 March 2025	1

As at 1 April 2024	1

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Indigo Music And Media Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	228,985	166,850
Prepayments and accrued income	425,375	158,363
VAT	217	375
Directors' loan accounts	151,602	-

	806,179	325,588

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	22,890	16,685
Corporation tax	585,556	317,852
Accruals and deferred income	55,467	29,440
Directors' loan accounts	1,372	2,482

	665,285	366,459

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Robert McCartney	-	151,602	-	-	151,602

The above loan is unsecured and repayable on demand.

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