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2022-03-31 10423563 1 2022-03-31 10423563 1 2021-04-01 2022-03-31 10423563 frs-core:LeasedAssets 2021-04-01 2022-03-31 10423563 frs-core:OwnedAssets 2021-04-01 2022-03-31 10423563 frs-core:CurrencyRisk 2021-04-01 2022-03-31 10423563 frs-core:MarketRisk 2021-04-01 2022-03-31 10423563 frs-core:InterestRateRisk 2021-04-01 2022-03-31 10423563 frs-core:DeferredTaxation 2021-04-01 2022-03-31 10423563 frs-core:DeferredTaxation 2021-03-31 10423563 frs-core:DeferredTaxation 2022-03-31 10423563 frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2022-03-31 10423563 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 10423563 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 10423563 frs-core:ProvisionsDeferredTax 2022-03-31 10423563 frs-core:OtherDeferredTax 2022-03-31 10423563 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 10423563 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 10423563 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 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Registered number: 10423563
Blue Kangaroo Design Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10423563
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 688,514 688,514
688,514 688,514
CURRENT ASSETS
Debtors 250,001 180,501
250,001 180,501
Creditors: Amounts Falling Due Within One Year - (780 )
NET CURRENT ASSETS (LIABILITIES) 250,001 179,721
TOTAL ASSETS LESS CURRENT LIABILITIES 938,515 868,235
Creditors: Amounts Falling Due After More Than One Year (940,536 ) (871,036 )
NET LIABILITIES (2,021 ) (2,801 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (2,022 ) (2,802 )
SHAREHOLDERS' FUNDS (2,021) (2,801)
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Jason Knights
Director
21/12/2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Blue Kangaroo Design Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10423563 . The registered office is Dean Street Arch Floor 1 , 22-28 Dean Street,, Newcastle upon Tyne,, NE1 1PG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Intangible Assets
Total
£
Cost
As at 1 April 2022 688,514
As at 31 March 2023 688,514
Net Book Value
As at 31 March 2023 688,514
As at 1 April 2022 688,514
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3