1 February 2022 false No description of principal activity Taxfiler 2023.9.1 true 13159914business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131599142022-01-31 131599142022-02-012023-01-31 13159914business:AuditExemptWithAccountantsReport2022-02-012023-01-31 13159914business:FilletedAccounts2022-02-012023-01-31 131599142023-01-31 13159914business:Director12022-02-012023-01-31 13159914business:Director22022-02-012023-01-31 13159914business:RegisteredOffice2022-02-012023-01-31 131599142022-01-31 13159914core:WithinOneYear2023-01-31 13159914core:WithinOneYear2022-01-31 13159914core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13159914core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 13159914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13159914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 13159914core:PreviouslyStatedAmount2023-01-31 13159914core:PreviouslyStatedAmount2022-01-31 13159914business:SmallEntities2022-02-012023-01-31 13159914countries:EnglandWales2022-02-012023-01-31 13159914core:PlantMachinery2022-02-012023-01-31 13159914core:PlantMachinery2022-01-31 13159914core:PlantMachinery2023-01-31 131599142021-01-262022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13159914 (England and Wales)
Blue Bubble Ltd Unaudited accounts for the year ended 31 January 2023
Blue Bubble Ltd Unaudited accounts Contents
Page
- 2 -
Blue Bubble Ltd Company Information for the year ended 31 January 2023
Directors
Que Hao Harvey Lee Harvey
Company Number
13159914 (England and Wales)
Registered Office
NEEDHAM ACCOUNTANCY, BERKELEY HOUSE BARNET ROAD ST. ALBANS HERTFORDSHIRE AL2 1BG UNITED KINGDOM
Accountants
Elizabeth Needham FFA Needham Accountancy Ltd Berkeley House Barnet Road London Colney, Hertfordshire AL2 1BG
- 3 -
Blue Bubble Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
667 
- 
Current assets
Inventories
190 
190 
Debtors
17 
- 
Cash at bank and in hand
8,848 
5,081 
9,055 
5,271 
Creditors: amounts falling due within one year
(4,029)
(5,189)
Net current assets
5,026 
82 
Net assets
5,693 
82 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,691 
80 
Shareholders' funds
5,693 
82 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
Que Hao Harvey Director Company Registration No. 13159914
- 4 -
Blue Bubble Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Blue Bubble Ltd is a private company, limited by shares, registered in England and Wales, registration number 13159914. The registered office is NEEDHAM ACCOUNTANCY, BERKELEY HOUSE, BARNET ROAD, ST. ALBANS, HERTFORDSHIRE, AL2 1BG, 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:
Plant & machinery
20% Straight Line
Going concern
After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and accounts.
Dividends
2022/23 - £ 8,500.00 2021/22 - £19,800.00
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
834 
At 31 January 2023
834 
Depreciation
Charge for the year
167 
At 31 January 2023
167 
Net book value
At 31 January 2023
667 
- 5 -
Blue Bubble Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(87)
(42)
Taxes and social security
3,154 
4,663 
Loans from directors
162 
(232)
Accruals
800 
800 
4,029 
5,189 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -