16 May 2022 false No description of principal activity Taxfiler 2023.12 14109855business:PrivateLimitedCompanyLtd2022-05-162023-09-30 141098552022-05-15 141098552022-05-162023-09-30 14109855business:AuditExempt-NoAccountantsReport2022-05-162023-09-30 14109855business:FilletedAccounts2022-05-162023-09-30 141098552023-09-30 14109855business:Director12022-05-162023-09-30 14109855business:Director22022-05-162023-09-30 14109855business:RegisteredOffice2022-05-162023-09-30 14109855core:WithinOneYear2023-09-30 14109855core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14109855core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14109855core:PreviouslyStatedAmount2023-09-30 14109855business:SmallEntities2022-05-162023-09-30 14109855countries:EnglandWales2022-05-162023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14109855 (England and Wales)
Blue Cubed Holdings LImited Unaudited accounts for the period from 16 May 2022 to 30 September 2023
Blue Cubed Holdings LImited Unaudited accounts Contents
Page
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Blue Cubed Holdings LImited Company Information for the period from 16 May 2022 to 30 September 2023
Directors
Dominik Stephen Wanner Edward Wilfrid Stephenson
Company Number
14109855 (England and Wales)
Registered Office
THE CONFESSOR'S GATE HIGH STREET ISLIP KIDLINGTON OX5 2SN UNITED KINGDOM
Accountants
RFM Associates 10 Carew Way Watford WD19 5GB
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Blue Cubed Holdings LImited Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Debtors
100 
Cash at bank and in hand
6,248 
6,348 
Creditors: amounts falling due within one year
(13,600)
Net current liabilities
(7,252)
Net liabilities
(7,252)
Capital and reserves
Called up share capital
100 
Profit and loss account
(7,352)
Shareholders' funds
(7,252)
For the period ending 30 September 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 February 2024 and were signed on its behalf by
Edward Wilfrid Stephenson Director Company Registration No. 14109855
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Blue Cubed Holdings LImited Notes to the Accounts for the period from 16 May 2022 to 30 September 2023
1
Statutory information
Blue Cubed Holdings LImited is a private company, limited by shares, registered in England and Wales, registration number 14109855. The registered office is THE CONFESSOR'S GATE HIGH STREET, ISLIP, KIDLINGTON, OX5 2SN, 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 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.
Reporting period
The company was incorporated on 16 May 2022 and produced first 16 months and 15 days period accounts, from the date of incorporation to 30 September 2023.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
100 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
12,500 
Accruals
1,100 
13,600 
6
Average number of employees
During the period the average number of employees was 2.
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