INDIGOMETRICS LIMITED

INDIGOMETRICS LIMITED - Company Information

2021-10-012022-09-302022-09-30false09788425INDIGOMETRICS LIMITED2023-10-3082990iso4217:GBPxbrli:pure097884252021-10-01097884252022-09-30097884252021-10-012022-09-30097884252020-10-01097884252021-09-30097884252020-10-012021-09-3009788425bus:SmallEntities2021-10-012022-09-3009788425bus:AuditExempt-NoAccountantsReport2021-10-012022-09-3009788425bus:FullAccounts2021-10-012022-09-3009788425bus:PrivateLimitedCompanyLtd2021-10-012022-09-3009788425core:WithinOneYear2022-09-3009788425core:AfterOneYear2022-09-3009788425core:WithinOneYear2021-09-3009788425core:AfterOneYear2021-09-3009788425core:ShareCapital2022-09-3009788425core:SharePremium2022-09-3009788425core:RevaluationReserve2022-09-3009788425core:OtherReservesSubtotal2022-09-3009788425core:RetainedEarningsAccumulatedLosses2022-09-3009788425core:ShareCapital2021-09-3009788425core:SharePremium2021-09-3009788425core:RevaluationReserve2021-09-3009788425core:OtherReservesSubtotal2021-09-3009788425core:RetainedEarningsAccumulatedLosses2021-09-3009788425core:LandBuildings2022-09-3009788425core:PlantMachinery2022-09-3009788425core:Vehicles2022-09-3009788425core:FurnitureFittings2022-09-3009788425core:OfficeEquipment2022-09-3009788425core:NetGoodwill2022-09-3009788425core:IntangibleAssetsOtherThanGoodwill2022-09-3009788425core:ListedExchangeTraded2022-09-3009788425core:UnlistedNon-exchangeTraded2022-09-3009788425core:LandBuildings2021-09-3009788425core:PlantMachinery2021-09-3009788425core:Vehicles2021-09-3009788425core:FurnitureFittings2021-09-3009788425core:OfficeEquipment2021-09-3009788425core:NetGoodwill2021-09-3009788425core:IntangibleAssetsOtherThanGoodwill2021-09-3009788425core:ListedExchangeTraded2021-09-3009788425core:UnlistedNon-exchangeTraded2021-09-3009788425core:LandBuildings2021-10-012022-09-3009788425core:PlantMachinery2021-10-012022-09-3009788425core:Vehicles2021-10-012022-09-3009788425core:FurnitureFittings2021-10-012022-09-3009788425core:OfficeEquipment2021-10-012022-09-3009788425core:NetGoodwill2021-10-012022-09-3009788425core:IntangibleAssetsOtherThanGoodwill2021-10-012022-09-3009788425core:ListedExchangeTraded2021-10-012022-09-3009788425core:UnlistedNon-exchangeTraded2021-10-012022-09-3009788425core:MoreThanFiveYears2021-10-012022-09-3009788425core:Non-currentFinancialInstruments2022-09-3009788425core:Non-currentFinancialInstruments2021-09-3009788425dpl:CostSales2021-10-012022-09-3009788425dpl:DistributionCosts2021-10-012022-09-3009788425dpl:AdministrativeExpenses2021-10-012022-09-3009788425core:LandBuildings2021-10-012022-09-3009788425core:PlantMachinery2021-10-012022-09-3009788425core:Vehicles2021-10-012022-09-3009788425core:FurnitureFittings2021-10-012022-09-3009788425core:OfficeEquipment2021-10-012022-09-3009788425core:NetGoodwill2021-10-012022-09-3009788425core:IntangibleAssetsOtherThanGoodwill2021-10-012022-09-3009788425dpl:GroupUndertakings2021-10-012022-09-3009788425dpl:ParticipatingInterests2021-10-012022-09-3009788425dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-012022-09-3009788425core:ListedExchangeTraded2021-10-012022-09-3009788425dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-012022-09-3009788425core:UnlistedNon-exchangeTraded2021-10-012022-09-3009788425dpl:CostSales2020-10-012021-09-3009788425dpl:DistributionCosts2020-10-012021-09-3009788425dpl:AdministrativeExpenses2020-10-012021-09-3009788425core:LandBuildings2020-10-012021-09-3009788425core:PlantMachinery2020-10-012021-09-3009788425core:Vehicles2020-10-012021-09-3009788425core:FurnitureFittings2020-10-012021-09-3009788425core:OfficeEquipment2020-10-012021-09-3009788425core:NetGoodwill2020-10-012021-09-3009788425core:IntangibleAssetsOtherThanGoodwill2020-10-012021-09-3009788425dpl:GroupUndertakings2020-10-012021-09-3009788425dpl:ParticipatingInterests2020-10-012021-09-3009788425dpl:GroupUndertakingscore:ListedExchangeTraded2020-10-012021-09-3009788425core:ListedExchangeTraded2020-10-012021-09-3009788425dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-10-012021-09-3009788425core:UnlistedNon-exchangeTraded2020-10-012021-09-3009788425core:NetGoodwill2022-09-3009788425core:IntangibleAssetsOtherThanGoodwill2022-09-3009788425core:LandBuildings2022-09-3009788425core:PlantMachinery2022-09-3009788425core:Vehicles2022-09-3009788425core:FurnitureFittings2022-09-3009788425core:OfficeEquipment2022-09-3009788425core:AfterOneYear2022-09-3009788425core:WithinOneYear2022-09-3009788425core:ListedExchangeTraded2022-09-3009788425core:UnlistedNon-exchangeTraded2022-09-3009788425core:ShareCapital2022-09-3009788425core:SharePremium2022-09-3009788425core:RevaluationReserve2022-09-3009788425core:OtherReservesSubtotal2022-09-3009788425core:RetainedEarningsAccumulatedLosses2022-09-3009788425core:NetGoodwill2021-09-3009788425core:IntangibleAssetsOtherThanGoodwill2021-09-3009788425core:LandBuildings2021-09-3009788425core:PlantMachinery2021-09-3009788425core:Vehicles2021-09-3009788425core:FurnitureFittings2021-09-3009788425core:OfficeEquipment2021-09-3009788425core:AfterOneYear2021-09-3009788425core:WithinOneYear2021-09-3009788425core:Liste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Registered Number
09788425
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2022

INDIGOMETRICS LIMITED

Company Information
for the year from 1 October 2021 to 30 September 2022


Directors	CARMAN, Christopher Graham
	KLEIN, Joshua
	RUGGI, Steve


Registered Address	85 1st Floor Great Portland Street
	London
	W1W 7LT


Registered Number	09788425 (England and Wales)

INDIGOMETRICS LIMITED

Balance Sheet as at
30 September 2022

	Notes	2022		2021
		£	£	£	£
Fixed assets
Tangible assets	5		989		1,384
			989		1,384
Current assets
Debtors	6	77,108		110,922
Cash at bank and on hand		32,874		38,707
		109,982		149,629
Creditors amounts falling due within one year	7	(340,919)		(233,677)
Net current assets (liabilities)			(230,937)		(84,048)
Total assets less current liabilities			(229,948)		(82,664)
Net assets			(229,948)		(82,664)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(230,048)		(82,764)
Shareholders' funds			(229,948)		(82,664)

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2023, and are signed on its behalf by:

CARMAN, Christopher Graham
Director
Registered Company No. 09788425

INDIGOMETRICS LIMITED

Notes to the Financial Statements
for the year ended 30 September 2022

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Employee benefits policy
	Contributions to defined contribution plans are expensed in the period to which they relate.

4.	Employee information


		2022		2021
	Average number of employees during the year	0		0

5.	Property, plant and equipment

	Office Equipment	Total
	£	£
Cost or valuation
At 01 October 21	1,582	1,582
At 30 September 22	1,582	1,582
Depreciation and impairment
At 01 October 21	198	198
Charge for year	395	395
At 30 September 22	593	593
Net book value
At 30 September 22	989	989
At 30 September 21	1,384	1,384

6.	Debtors

	2022	2021
	£	£
Trade debtors / trade receivables	30,295	107,990
Other debtors	5,976	2,932
Other debtors (Non-current)	40,837	-
Total	77,108	110,922


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

7.	Creditors within one year

	2022	2021
	£	£
Trade creditors / trade payables	-	1,202
Taxation and social security	-	15,078
Other creditors	340,559	217,038
Accrued liabilities and deferred income	360	359
Total	340,919	233,677


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

8.	Creditors after one year