Caseware UK (AP4) 2022.0.179 2022.0.179 2023-12-312023-12-31true2023-01-01falsedormant22 03525842 2023-01-01 2023-12-31 03525842 2022-01-01 2022-12-31 03525842 2023-12-31 03525842 2022-12-31 03525842 c:CompanySecretary1 2023-01-01 2023-12-31 03525842 c:Director1 2023-01-01 2023-12-31 03525842 c:Director2 2023-01-01 2023-12-31 03525842 c:RegisteredOffice 2023-01-01 2023-12-31 03525842 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 03525842 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 03525842 d:ShareCapital 2023-12-31 03525842 d:ShareCapital 2022-12-31 03525842 d:RetainedEarningsAccumulatedLosses 2023-12-31 03525842 d:RetainedEarningsAccumulatedLosses 2022-12-31 03525842 c:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 03525842 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03525842 c:FullAccounts 2023-01-01 2023-12-31 03525842 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03525842 c:Micro-entities 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 03525842














BLUE GRAPE LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
BLUE GRAPE LIMITED
 
 
COMPANY INFORMATION


Directors
M P Turner 
C A W Wessels 




Company secretary
W P De Kleer



Registered number
03525842



Registered office
Elsley Court
20-22 Great Titchfield Street

London

W1W 8BE




Accountants
SRLV LLP
Chartered Accountants

Elsley Court

20-22 Great Titchfield Street

London

W1W 8BE





 
BLUE GRAPE LIMITED
REGISTERED NUMBER:03525842

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£

  

  

Creditors: amounts falling due within one year
  
(1,422,736)
(1,422,736)

Net current liabilities
  
 
 
(1,422,736)
 
 
(1,422,736)

Total assets less current liabilities
  
(1,422,736)
(1,422,736)

  

Net liabilities
  
(1,422,736)
(1,422,736)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(1,422,738)
(1,422,738)

  
(1,422,736)
(1,422,736)




General information

Blue Grape Limited is a private company, limited by shares, registered  in England and Wales, registration number 03525842.
The address of its registered office is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The company is dormant and has not traded during the year.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Going concern

The directors have considered the implications of a net deficit in the balance sheet. The shareholder has confirmed that it will provide financial support to the company to meet its liabilities as and when they fall due. The accounts have therefore been prepared on a going concern basis.

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BLUE GRAPE LIMITED
REGISTERED NUMBER:03525842
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023


Directors' confirmations

The company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C A W Wessels
Director

Date: 7 February 2024

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