Registered number
11406329
BLUE CLOUD CONSULTANCY SOLUTIONS LIMITED
Filleted Accounts
30 June 2022
BLUE CLOUD CONSULTANCY SOLUTIONS LIMITED
Registered number: 11406329
Balance Sheet
as at 30 June 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 583 777
Current assets
Debtors 4 25,966 18,957
Cash at bank and in hand 845 10,374
26,811 29,331
Creditors: amounts falling due within one year 5 (29,980) (29,920)
Net current liabilities (3,169) (589)
Net (liabilities)/assets (2,586) 188
Capital and reserves
Called up share capital 10 10
Profit and loss account (2,596) 178
Shareholder's funds (2,586) 188
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Schuttleworth
Director
Approved by the board on 18 July 2023
BLUE CLOUD CONSULTANCY SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 June 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25 % Reducing balance
Debtors
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.
Creditors
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.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 0 2
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 July 2021 1,381
At 30 June 2022 1,381
Depreciation
At 1 July 2021 604
Charge for the year 194
At 30 June 2022 798
Net book value
At 30 June 2022 583
At 30 June 2021 777
4 Debtors 2022 2021
£ £
Trade debtors 11,897 11,897
Other debtors 14,069 7,060
25,966 18,957
5 Creditors: amounts falling due within one year 2022 2021
£ £
Taxation and social security costs 26,920 26,920
Other creditors 3,060 3,000
29,980 29,920
Controlling party
During the year company provided an unsecured loan to the director for £10,824.8 [£3,817.54 - 2021].
6 Other information
BLUE CLOUD CONSULTANCY SOLUTIONS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
19b Beech Avenue
Bath
England
BA2 7BA
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