27 October 2022 false No description of principal activity Taxfiler 2024.5 14446225business:PrivateLimitedCompanyLtd2022-10-272023-10-31 144462252022-10-26 144462252022-10-272023-10-31 14446225business:AuditExemptWithAccountantsReport2022-10-272023-10-31 14446225business:FilletedAccounts2022-10-272023-10-31 144462252023-10-31 14446225business:Director12022-10-272023-10-31 14446225business:CompanySecretary12022-10-272023-10-31 14446225business:RegisteredOffice2022-10-272023-10-31 14446225core:AfterOneYear2023-10-31 14446225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14446225core:PreviouslyStatedAmount2023-10-31 14446225business:SmallEntities2022-10-272023-10-31 14446225countries:EnglandWales2022-10-272023-10-31 14446225core:WithinOneYear2023-10-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Coltblue Associates Ltd Company Information for the period from 27 October 2022 to 31 October 2023
Director
Stephen James EVANS
Secretary
Mr James GEAR
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
- 3 -
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
- 4 -
Coltblue Associates Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
135 
Cash at bank and in hand
15 
150 
Net current assets
150 
Total assets less current liabilities
150 
Creditors: amounts falling due after more than one year
(486)
Net liabilities
(336)
Capital and reserves
Profit and loss account
(336)
Shareholders' funds
(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
- 5 -
Coltblue Associates Ltd Notes to the Accounts for the period from 27 October 2022 to 31 October 2023
1
Statutory information
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.
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 period, 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
135 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
486 
6
Average number of employees
During the period the average number of employees was 2.
- 6 -