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Company Registration No. 12740877 (England and Wales)
Blake Consultancy Ltd Unaudited accounts for the year ended 31 July 2023
Blake Consultancy Ltd Unaudited accounts Contents
Page
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Blake Consultancy Ltd Company Information for the year ended 31 July 2023
Director
Michelle Blake
Company Number
12740877 (England and Wales)
Registered Office
29 Roman Court Wallsend Tyne And Wear NE28 7JP United Kingdom
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Blake Consultancy Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,462 
- 
Current assets
Debtors
8,840 
- 
Cash at bank and in hand
38,756 
38,002 
47,596 
38,002 
Creditors: amounts falling due within one year
(18,129)
(12,891)
Net current assets
29,467 
25,111 
Net assets
31,929 
25,111 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,829 
25,011 
Shareholders' funds
31,929 
25,111 
For the year ending 31 July 2023 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 18 October 2023 and were signed on its behalf by
Michelle Blake Director Company Registration No. 12740877
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Blake Consultancy Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Blake Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12740877. The registered office is 29 Roman Court, Wallsend, Tyne And Wear, NE28 7JP, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
Straight Line over 2 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
873 
Additions
3,548 
At 31 July 2023
4,421 
Depreciation
At 1 August 2022
873 
Charge for the year
1,086 
At 31 July 2023
1,959 
Net book value
At 31 July 2023
2,462 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
860 
- 
Trade debtors
7,980 
- 
8,840 
- 
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Blake Consultancy Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
18,129 
12,491 
Loans from directors
- 
400 
18,129 
12,891 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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