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REGISTERED NUMBER: 08347385 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2023

FOR

BLUEBRAIN LTD

BLUEBRAIN LTD (REGISTERED NUMBER: 08347385)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Balance Sheet 1


BLUEBRAIN LTD (REGISTERED NUMBER: 08347385)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£ £
CURRENT ASSETS 19,635 42,582

CREDITORS
Amounts falling due within one year (11,631 ) (24,124 )
NET CURRENT ASSETS 8,004 18,458
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,004

18,458

CREDITORS
Amounts falling due after more than one
year

16,826

24,290
NET LIABILITIES (8,822 ) (5,832 )

CAPITAL AND RESERVES (8,822 ) (5,832 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bluebrain Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08347385

Registered office: 48 Wingate Square
London
SW4 0AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£ £
Mr R D V Tuffney
Balance outstanding at start of year 31,233 (786 )
Amounts advanced 3,145 41,220
Amounts repaid (19,726 ) (9,201 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,652 31,233



BLUEBRAIN LTD (REGISTERED NUMBER: 08347385)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 April 2024 and were signed by:





Mr R D V Tuffney - Director