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REGISTERED NUMBER: 08454618 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

BLUE CLICK IT LIMITED

BLUE CLICK IT LIMITED (REGISTERED NUMBER: 08454618)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLUE CLICK IT LIMITED

COMPANY INFORMATION
for the Year Ended 31st December 2023







DIRECTORS: Mr N A Bayliss
Mrs J E Bayliss





SECRETARY: Mr N A Bayliss





REGISTERED OFFICE: 4 Clews Road
Redditch
Worcestershire
B98 7ST





REGISTERED NUMBER: 08454618 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

BLUE CLICK IT LIMITED (REGISTERED NUMBER: 08454618)

BALANCE SHEET
31st December 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 466 623

CURRENT ASSETS
Debtors 5 106,648 95,152
Cash at bank 7,005 22,535
113,653 117,687
CREDITORS
Amounts falling due within one year 6 97,486 57,777
NET CURRENT ASSETS 16,167 59,910
TOTAL ASSETS LESS CURRENT LIABILITIES 16,633 60,533

CREDITORS
Amounts falling due after more than one
year

7

16,310

25,833
NET ASSETS 323 34,700

CAPITAL AND RESERVES
Called up share capital 9 4 4
Retained earnings 319 34,696
SHAREHOLDERS' FUNDS 323 34,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BLUE CLICK IT LIMITED (REGISTERED NUMBER: 08454618)

BALANCE SHEET - continued
31st December 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th April 2024 and were signed on its behalf by:





Mr N A Bayliss - Director


BLUE CLICK IT LIMITED (REGISTERED NUMBER: 08454618)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2023


1. STATUTORY INFORMATION

Blue Click IT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

BLUE CLICK IT LIMITED (REGISTERED NUMBER: 08454618)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st December 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st January 2023
and 31st December 2023 1,031 706 1,737
DEPRECIATION
At 1st January 2023 660 454 1,114
Charge for year 74 83 157
At 31st December 2023 734 537 1,271
NET BOOK VALUE
At 31st December 2023 297 169 466
At 31st December 2022 371 252 623

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade debtors 57,289 38,606
Amounts owed by associates - 11,134
VAT 49,359 45,412
106,648 95,152

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other loans (see note 8) 10,301 10,000
Trade creditors 25,404 35,260
Tax 2,998 79
Other creditors 1,331 1,986
Directors' current accounts 57,363 10,363
Accrued expenses 89 89
97,486 57,777

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/12/23 31/12/22
£    £   
Other loans (see note 8) 16,310 25,833

BLUE CLICK IT LIMITED (REGISTERED NUMBER: 08454618)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st December 2023


8. LOANS

An analysis of the maturity of loans is given below:

31/12/23 31/12/22
£    £   
Amounts falling due within one year or on demand:
Other loans 10,301 10,000

Amounts falling due between one and two years:
Other loans - 1-2 years 10,301 10,000

Amounts falling due between two and five years:
Other loans - 2-5 years 6,009 15,833

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/23 31/12/22
value: £    £   
2 Ordinary £1 2 2
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
4 4