BLUELEMON SAFETY AND TRAINING LTD

Company Registration Number:
11546221 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BLUELEMON SAFETY AND TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BLUELEMON SAFETY AND TRAINING LTD

Company Information

for the Period Ended 31 October 2023




Director: Stuart Mann
Registered office: The Ridings 27 Ash Tree Close Farnborough
The Ridings
27 Ash Tree Close
Farnborough
Hampshire
GBR
GU14 0QP
Company Registration Number: 11546221 (England and Wales)

BLUELEMON SAFETY AND TRAINING LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company was focused on developing an Indian arm following positive results from various Indian Organizers. This has resulted in the cost freelance staff supporting the building of the Indian Entity and the Equipment Required.

Political and charitable donations

None

Company policy on the employment of disabled persons

We have a clear policy of employment of people with differing needs. Our Bookkeeper is Wheelchair Bound, all efforts are made to ensure that she has access to her work area in both the office and on site.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Stuart Mann

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Stuart Mann
Status: Director

BLUELEMON SAFETY AND TRAINING LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 175,047 93,136
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 165,456 ) ( 53,789 )
Staff Costs ( 22,800 ) ( 25,339 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 69,311 ) ( 13,888 )
Tax on Profit - ( 23 )
Profit or (Loss) for Period ( 82,520 ) 97

BLUELEMON SAFETY AND TRAINING LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 23,309 45,064
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 19,120 ) ( 24,238 )
Net current assets (liabilities): 4,189 20,826
Total assets less current liabilities: 4,289 20,926
Creditors: amounts falling due after more than one year: ( 44,000 ) ( 18,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 39,711 ) 2,926
Capital and reserves: ( 39,711 ) 2,926

BLUELEMON SAFETY AND TRAINING LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Stuart Mann
Status: Director

The notes form part of these financial statements

BLUELEMON SAFETY AND TRAINING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 3

BLUELEMON SAFETY AND TRAINING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No