Company Registration No. 11393658 (England and Wales)
Indochine Ltd
Unaudited accounts
for the year ended 31 May 2025
Indochine Ltd
Unaudited accounts
Contents
Indochine Ltd
Company Information
for the year ended 31 May 2025
Director
Ms Bui Thu Trang Nguyen
Company Number
11393658 (England and Wales)
Registered Office
43 Queen Victoria Street
London
EC4N 4SG
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Indochine Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
14,757
18,446
Cash at bank and in hand
1,992
2,356
Creditors: amounts falling due within one year
(33,015)
(9,272)
Net current (liabilities)/assets
(11,388)
14,029
Total assets less current liabilities
3,369
32,475
Creditors: amounts falling due after more than one year
(70,384)
(60,826)
Net liabilities
(67,015)
(28,351)
Called up share capital
10
10
Profit and loss account
(67,025)
(28,361)
Shareholders' funds
(67,015)
(28,351)
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 29 May 2026 and were signed on its behalf by
Ms Bui Thu Trang Nguyen
Director
Company Registration No. 11393658
Indochine Ltd
Notes to the Accounts
for the year ended 31 May 2025
Indochine Ltd is a private company, limited by shares, registered in England and Wales, registration number 11393658. The registered office is 43 Queen Victoria Street, London, EC4N 4SG, England.
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:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Indochine Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Accrued income and prepayments
1,606
4,526
Other debtors
14,607
16,419
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,732
7,807
Taxes and social security
482
248
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
50,032
38,604
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).