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Company Registration No. 12851162 (England and Wales)
BLUE ELECTRONICS LIMITED Unaudited accounts for the year ended 30 September 2023
BLUE ELECTRONICS LIMITED Unaudited accounts Contents
Page
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BLUE ELECTRONICS LIMITED Company Information for the year ended 30 September 2023
Director
Mohammed Daud Khalid
Company Number
12851162 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
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BLUE ELECTRONICS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
102,448 
115,501 
Current assets
Inventories
21,695 
24,163 
Debtors
32,155 
45,249 
Cash at bank and in hand
30,388 
24,629 
84,238 
94,041 
Creditors: amounts falling due within one year
(144,688)
(191,147)
Net current liabilities
(60,450)
(97,106)
Total assets less current liabilities
41,998 
18,395 
Creditors: amounts falling due after more than one year
(18,214)
(18,866)
Net assets/(liabilities)
23,784 
(471)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,783 
(472)
Shareholders' funds
23,784 
(471)
For the year 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 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 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 and authorised for issue on 1 October 2023 and were signed on its behalf by
Mohammed Daud Khalid Director Company Registration No. 12851162
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BLUE ELECTRONICS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
BLUE ELECTRONICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12851162. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, England.
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.
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:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
85,240 
19,797 
25,496 
130,533 
At 30 September 2023
85,240 
19,797 
25,496 
130,533 
Depreciation
At 1 October 2022
8,524 
3,958 
2,550 
15,032 
Charge for the year
8,524 
1,979 
2,550 
13,053 
At 30 September 2023
17,048 
5,937 
5,100 
28,085 
Net book value
At 30 September 2023
68,192 
13,860 
20,396 
102,448 
At 30 September 2022
76,716 
15,839 
22,946 
115,501 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,155 
45,249 
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BLUE ELECTRONICS LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
20,144 
20,110 
Trade creditors
53,000 
100,000 
Other creditors
29,410 
28,878 
Loans from directors
28,559 
28,584 
Accruals
13,575 
13,575 
144,688 
191,147 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
18,214 
18,866 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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