Blue Marble Communications Limited 09124893 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09124893 2022-08-01 2023-07-31 09124893 2023-07-31 09124893 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09124893 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09124893 bus:Micro-entities 2022-08-01 2023-07-31 09124893 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09124893 bus:FullAccounts 2022-08-01 2023-07-31 09124893 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09124893 bus:RegisteredOffice 2022-08-01 2023-07-31 09124893 bus:Director1 2022-08-01 2023-07-31 09124893 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09124893 countries:England 2022-08-01 2023-07-31 09124893 2021-08-01 2022-07-31 09124893 2022-07-31 09124893 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09124893 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09124893

Blue Marble Communications Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Blue Marble Communications Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Blue Marble Communications Limited

Company Information

Director

Mr Timothy Gibson Steele

Registered office

9e Cavendish Court
South Parade
Doncaster
DN1 2DJ

 

Blue Marble Communications Limited

Director's Report for the Year Ended 31 July 2023

The director presents his report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Timothy Gibson Steele

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 April 2024
 

.........................................
Mr Timothy Gibson Steele
Director

 

Blue Marble Communications Limited

(Registration number: 09124893)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

2,546

2,083

Current assets

20,941

37,150

Prepayments and accrued income

4,896

1,314

Creditors: Amounts falling due within one year

(7,886)

(9,310)

Net current assets

17,951

29,154

Total assets less current liabilities

20,497

31,237

Creditors: Amounts falling due after more than one year

(6,298)

(9,280)

Accruals and deferred income

(202)

(45)

 

13,997

21,912

Capital and reserves

13,997

21,912

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9e Cavendish Court
South Parade
Doncaster
DN1 2DJ

The principal place of business is:
9e Cavendish Court
South Parade
Doncaster
DN1 2DJ

These financial statements were authorised for issue by the director on 3 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Blue Marble Communications Limited

(Registration number: 09124893)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 April 2024
 

.........................................
Mr Timothy Gibson Steele
Director