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Company Registration No. 12278626 (England and Wales)
Bluebox Digital Ltd Unaudited accounts for the year ended 31 October 2023
Bluebox Digital Ltd Unaudited accounts Contents
Page
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Bluebox Digital Ltd Company Information for the year ended 31 October 2023
Director
Ben Wright
Company Number
12278626 (England and Wales)
Registered Office
Bluebox Digital Ltd, 71-75 Shelton Road, Covent Garden London WC2H 9JQ GB
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
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Bluebox Digital Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,322 
- 
Current assets
Debtors
1,390 
- 
Cash at bank and in hand
88,909 
90,501 
90,299 
90,501 
Creditors: amounts falling due within one year
(39,972)
(23,095)
Net current assets
50,327 
67,406 
Net assets
53,649 
67,406 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
53,648 
67,405 
Shareholders' funds
53,649 
67,406 
For the year ending 31 October 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 19 March 2024 and were signed on its behalf by
Ben Wright Director Company Registration No. 12278626
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Bluebox Digital Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Bluebox Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 12278626. The registered office is Bluebox Digital Ltd, , 71-75 Shelton Road, Covent Garden, London, WC2H 9JQ, GB.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
3 years Straight Line
Fixtures & fittings
4 years Straight Line
Computer equipment
3 years Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
2,336 
2,336 
Additions
310 
4,672 
4,982 
At 31 October 2023
310 
7,008 
7,318 
Depreciation
At 1 November 2022
- 
2,336 
2,336 
Charge for the year
103 
1,557 
1,660 
At 31 October 2023
103 
3,893 
3,996 
Net book value
At 31 October 2023
207 
3,115 
3,322 
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Bluebox Digital Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,390 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,726 
2,992 
Trade creditors
440 
- 
Taxes and social security
5,811 
17,174 
Loans from directors
29,165 
2,099 
Accruals
830 
830 
39,972 
23,095 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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