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REGISTERED NUMBER: 07704082 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Blackbook London Limited

Blackbook London Limited (Registered number: 07704082)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Blackbook London Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: P A Cushing





REGISTERED OFFICE: 42 Meadow Road
London
SW8 1QB





REGISTERED NUMBER: 07704082 (England and Wales)





ACCOUNTANTS: Times Accountancy Services Limited
Chartered Certified Accountants and
Registered Auditors
Alcala
Rectory Lane
Woodmansterne
Surrey
SM7 3NY

Blackbook London Limited (Registered number: 07704082)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,763 1,835

CURRENT ASSETS
Debtors 5 7,150 23,163
Prepayments and accrued income 17,200 -
Cash at bank 28,583 31,610
52,933 54,773
CREDITORS
Amounts falling due within one year 6 28,852 25,149
NET CURRENT ASSETS 24,081 29,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,844

31,459

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 25,744 31,359
SHAREHOLDERS' FUNDS 25,844 31,459

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Blackbook London Limited (Registered number: 07704082)

Balance Sheet - continued
31 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2024 and were signed by:





P A Cushing - Director


Blackbook London Limited (Registered number: 07704082)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Blackbook London 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.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 1 (2022 - 1 ) .

Blackbook London Limited (Registered number: 07704082)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2023 5,505
Additions 2,644
At 31 December 2023 8,149
DEPRECIATION
At 1 January 2023 3,670
Charge for year 2,716
At 31 December 2023 6,386
NET BOOK VALUE
At 31 December 2023 1,763
At 31 December 2022 1,835

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 22,824
Other debtors 7,150 339
7,150 23,163

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 6,157 8,801
Taxation and social security 22,695 15,773
Other creditors - 575
28,852 25,149

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary £1 100 100

Blackbook London Limited (Registered number: 07704082)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. RESERVES
Retained
earnings
£   

At 1 January 2023 31,359
Profit for the year 47,385
Dividends (53,000 )
At 31 December 2023 25,744

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P A Cushing.