REGISTERED NUMBER: 03681023 (England and Wales)

Unaudited Financial Statements for the Period 1 January 2025 to 31 July 2025

for

Index Computer Supplies Ltd

Page

Balance Sheet

1

FIXED ASSETS

23,548

25,885

CURRENT ASSETS

71,214

154,620

CREDITORS

Amounts falling due within one year

(29,440

)

(69,317

)

NET CURRENT ASSETS

41,774

85,303

TOTAL ASSETS LESS CURRENT LIABILITIES

65,322

111,188

CREDITORS

Amounts falling due after more than one year

(17,503

)

(21,684

)

NET ASSETS

47,819

89,504

CAPITAL AND RESERVES

47,819

89,504

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Index Computer Supplies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03681023

Registered office:

Kirkland House Lowmoor Business Park

Kirkby-In-Ashfield

Nottingham

NG17 7LA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 6 (2024 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 April 2026 and were signed by:

P Price - Director