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Company Registration No. 10547002 (England and Wales)
BLUE WAVE PROCUREMENT CONSULTANCY LIMITED Unaudited accounts for the year ended 31 January 2024
BLUE WAVE PROCUREMENT CONSULTANCY LIMITED Unaudited accounts Contents
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BLUE WAVE PROCUREMENT CONSULTANCY LIMITED Company Information for the year ended 31 January 2024
Director
A Sumner
Company Number
10547002 (England and Wales)
Registered Office
190 HEATHWOOD ROAD HEATH CARDIFF CF14 4BR
Accountants
williams lester accountants ltd 12 Cwrt Y Parc, Earlswood Road Llanishen Cardiff Cardiff CF14 5GH
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BLUE WAVE PROCUREMENT CONSULTANCY LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
527 
1,055 
Current assets
Cash at bank and in hand
20,315 
30,856 
Creditors: amounts falling due within one year
(1,105)
(4,131)
Net current assets
19,210 
26,725 
Total assets less current liabilities
19,737 
27,780 
Creditors: amounts falling due after more than one year
- 
(98)
Net assets
19,737 
27,682 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,736 
27,681 
Shareholders' funds
19,737 
27,682 
For the year ending 31 January 2024 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 5 March 2024 and were signed on its behalf by
A Sumner Director Company Registration No. 10547002
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BLUE WAVE PROCUREMENT CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BLUE WAVE PROCUREMENT CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10547002. The registered office is 190 HEATHWOOD ROAD, HEATH, CARDIFF, CF14 4BR.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
5,594 
At 31 January 2024
5,594 
Depreciation
At 1 February 2023
4,539 
Charge for the year
528 
At 31 January 2024
5,067 
Net book value
At 31 January 2024
527 
At 31 January 2023
1,055 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(920)
(501)
Taxes and social security
102 
2,708 
Loans from directors
1,787 
1,788 
Accruals
136 
136 
1,105 
4,131 
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BLUE WAVE PROCUREMENT CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
98 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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