Company Registration No. 14446225 (England and Wales)
Coltblue Associates Ltd
Unaudited accounts
for the period from 27 October 2022 to 31 October 2023
Coltblue Associates Ltd
Unaudited accounts
Contents
Coltblue Associates Ltd
Company Information
for the period from 27 October 2022 to 31 October 2023
Director
Stephen James EVANS
Company Number
14446225 (England and Wales)
Registered Office
GLOUCESTER HOUSE
399 SILBURY BOULEVARD
MILTON KEYNES
MK9 2AH
ENGLAND
Accountants
CFO360 Advisors Ltd
483 Green Lanes
London
N13 4BS
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Coltblue Associates Ltd for the period from 27 October 2022 to 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Coltblue Associates Ltd for the period from
27 October 2022 to
31 October 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd
Chartered Accountants
483 Green Lanes
London
N13 4BS
24 July 2024
Coltblue Associates Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
15
Total assets less current liabilities
150
Creditors: amounts falling due after more than one year
(486)
Profit and loss account
(336)
For the period 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 24 July 2024 and were signed on its behalf by
Stephen James EVANS
Director
Company Registration No. 14446225
Coltblue Associates Ltd
Notes to the Accounts
for the period from 27 October 2022 to 31 October 2023
Coltblue Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14446225. The registered office is GLOUCESTER HOUSE, 399 SILBURY BOULEVARD, MILTON KEYNES, MK9 2AH, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
135
5
Creditors: amounts falling due after more than one year
2023
6
Average number of employees
During the period the average number of employees was 2.