0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 12,588 311 12,899 5,276 1,525 6,801 6,098 7,312 xbrli:pure xbrli:shares iso4217:GBP 09140371 2022-08-01 2023-07-31 09140371 2023-07-31 09140371 2022-07-31 09140371 2021-08-01 2022-07-31 09140371 2022-07-31 09140371 2021-07-31 09140371 bus:Director1 2022-08-01 2023-07-31 09140371 core:WithinOneYear 2023-07-31 09140371 core:WithinOneYear 2022-07-31 09140371 core:ShareCapital 2023-07-31 09140371 core:ShareCapital 2022-07-31 09140371 core:RetainedEarningsAccumulatedLosses 2023-07-31 09140371 core:RetainedEarningsAccumulatedLosses 2022-07-31 09140371 bus:SmallEntities 2022-08-01 2023-07-31 09140371 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09140371 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09140371 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09140371 bus:FullAccounts 2022-08-01 2023-07-31 09140371 core:ComputerEquipment 2022-07-31 09140371 core:ComputerEquipment 2022-08-01 2023-07-31 09140371 core:ComputerEquipment 2023-07-31
COMPANY REGISTRATION NUMBER: 09140371
BLITZ PC AND SECURITY SOLUTIONS LTD
Filleted Unaudited Financial Statements
31 July 2023
BLITZ PC AND SECURITY SOLUTIONS LTD
Statement of Financial Position
31 July 2023
2023
2022
Note
£
£
£
Fixed assets
Tangible assets
4
6,098
7,312
Current assets
Debtors
5
3,535
4,955
Cash at bank and in hand
7,043
30,428
--------
--------
10,578
35,383
Creditors: amounts falling due within one year
6
1,706
11,060
--------
--------
Net current assets
8,872
24,323
--------
--------
Total assets less current liabilities
14,970
31,635
--------
--------
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,969
31,634
--------
--------
Shareholders funds
14,970
31,635
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Mr B Patel
Director
Company registration number: 09140371
BLITZ PC AND SECURITY SOLUTIONS LTD
Notes to the Financial Statements
Year ended 31 July 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 124 City Road, London, EC1V 2NX.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.
Income tax
The taxation expense represents the amount of current tax which is recognised on taxable profit for the current and past periods.
4. Tangible assets
Equipment
Total
£
£
Cost
At 1 August 2022
12,588
12,588
Additions
311
311
--------
--------
At 31 July 2023
12,899
12,899
--------
--------
Depreciation
At 1 August 2022
5,276
5,276
Charge for the year
1,525
1,525
--------
--------
At 31 July 2023
6,801
6,801
--------
--------
Carrying amount
At 31 July 2023
6,098
6,098
--------
--------
At 31 July 2022
7,312
7,312
--------
--------
5. Debtors
2023
2022
£
£
Trade debtors
3,535
4,955
-------
-------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
154
5
Corporation tax
768
7,995
Other creditors
784
3,060
-------
--------
1,706
11,060
-------
--------