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Company Registration No. 11179221 (England and Wales)
Blue Orange Limited Unaudited accounts for the year ended 31 January 2023
Blue Orange Limited Unaudited accounts Contents
Page
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Blue Orange Limited Company Information for the year ended 31 January 2023
Directors
Kevin Baker Iain Reid
Company Number
11179221 (England and Wales)
Registered Office
A&L Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Blue Orange Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,956 
7,578 
Current assets
Debtors
170,865 
61,489 
Cash at bank and in hand
86,596 
216,723 
257,461 
278,212 
Creditors: amounts falling due within one year
(197,094)
(232,801)
Net current assets
60,367 
45,411 
Total assets less current liabilities
63,323 
52,989 
Provisions for liabilities
Deferred tax
(562)
- 
Net assets
62,761 
52,989 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,661 
52,889 
Shareholders' funds
62,761 
52,989 
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 11 September 2023 and were signed on its behalf by
Kevin Baker Director Company Registration No. 11179221
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Blue Orange Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Blue Orange Limited is a private company, limited by shares, registered in England and Wales, registration number 11179221. The registered office is A&L Suite 1-3 The Hop Exchange, 24 Southwark Street, London, SE1 1TY.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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 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
25% SL
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Blue Orange Limited Notes to the Accounts for the year ended 31 January 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
21,116 
Additions
673 
At 31 January 2023
21,789 
Depreciation
At 1 February 2022
13,538 
Charge for the year
5,295 
At 31 January 2023
18,833 
Net book value
At 31 January 2023
2,956 
At 31 January 2022
7,578 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
170,865 
57,622 
Other debtors
- 
3,867 
170,865 
61,489 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
48,476 
50,733 
Trade creditors
3,857 
146,396 
Taxes and social security
3,026 
34,151 
Other creditors
3,238 
1,323 
Loans from directors
(4,620)
198 
Accruals
143,117 
- 
197,094 
232,801 
7
Average number of employees
During the year the average number of employees was 88 (2022: 51).
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