2022-03-012023-02-282023-02-28false10602939Blue Lion Analytics 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Blue Lion Analytics Limited

(formerly FAULKNER-LADHA COMMUNICATIONS LTD.)

Registered Number
10602939
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

Blue Lion Analytics Limited
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

Zameer Mohamed Ladha

Company Secretary

Zameer Mohamed Ladha

Registered Address

Flat 36 Johnston Court
77 Oliver Road
London
E10 5LF

Registered Number

10602939 (England and Wales)
Blue Lion Analytics Limited
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets65281,040
5281,040
Current assets
Debtors761818
Cash at bank and on hand30306
911,124
Creditors amounts falling due within one year8(729)(1,861)
Net current assets (liabilities)(638)(737)
Total assets less current liabilities(110)303
Provisions for liabilities9(100)(198)
Net assets(210)105
Capital and reserves
Called up share capital33
Profit and loss account(213)102
Shareholders' funds(210)105
The financial statements were approved and authorised for issue by the Director on 31 October 2023, and are signed on its behalf by:
Zameer Mohamed Ladha
Director
Registered Company No. 10602939
Blue Lion Analytics Limited
Notes to the Financial Statements
for the year ended 28 February 2023

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.Principal activities
The principal actvity of the company is consultancy.
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
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 Equipment3
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.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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.
Going concern
The financial statements have been prepared on a going concern basis despite the net liability position reported at the balance sheet date. The director will continue to provide support by way of a loan account until the company is financially solvent.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 March 221,5521,552
At 28 February 231,5521,552
Depreciation and impairment
At 01 March 22512512
Charge for year512512
At 28 February 231,0241,024
Net book value
At 28 February 23528528
At 28 February 221,0401,040
7.Debtors

2023

2022

££
Other debtors61-
Prepayments and accrued income-818
Total61818
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.
8.Creditors within one year

2023

2022

££
Taxation and social security209186
Other creditors-1,426
Accrued liabilities and deferred income520249
Total7291,861
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.
9.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)100198
Total100198