2023-05-012024-04-302024-04-30false03981322Blueloop Limited2024-06-1862020iso4217:GBPxbrli:pure039813222023-05-01039813222024-04-30039813222023-05-012024-04-30039813222022-05-01039813222023-04-30039813222022-05-012023-04-3003981322bus:SmallEntities2023-05-012024-04-3003981322bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3003981322bus:AbridgedAccounts2023-05-012024-04-3003981322bus:PrivateLimitedCompanyLtd2023-05-012024-04-3003981322core:WithinOneYear2024-04-3003981322core:AfterOneYear2024-04-3003981322core:WithinOneYear2023-04-3003981322core:AfterOneYear2023-04-3003981322core:ShareCapital2024-04-3003981322core:SharePremium2024-04-3003981322core:RevaluationReserve2024-04-3003981322core:OtherReservesSubtotal2024-04-3003981322core:RetainedEarningsAccumulatedLosses2024-04-3003981322core:ShareCapital2023-04-3003981322core:SharePremium2023-04-3003981322core:RevaluationReserve2023-04-3003981322core:OtherReservesSubtotal2023-04-3003981322core:RetainedEarningsAccumulatedLosses2023-04-3003981322core:LandBuildings2024-04-3003981322core:PlantMachinery2024-04-3003981322core:Vehicles2024-04-3003981322core:FurnitureFittings2024-04-3003981322core:OfficeEquipment2024-04-3003981322core:NetGoodwill2024-04-3003981322core:IntangibleAssetsOtherThanGoodwill2024-04-3003981322core:ListedExchangeTraded2024-04-3003981322core:UnlistedNon-exchangeTraded2024-04-3003981322core:LandBuildings2023-04-3003981322core:PlantMachinery2023-04-3003981322core:Vehicles2023-04-3003981322core:FurnitureFittings2023-04-3003981322core:OfficeEquipment2023-04-3003981322core:NetGoodwill2023-04-3003981322core:IntangibleAssetsOtherThanGoodwill2023-04-3003981322core:ListedExchangeTraded2023-04-3003981322core:UnlistedNon-exchangeTraded2023-04-3003981322core:LandBuildings2023-05-012024-04-3003981322core:PlantMachinery2023-05-012024-04-3003981322core:Vehicles2023-05-012024-04-3003981322core:FurnitureFittings2023-05-012024-04-3003981322core:OfficeEquipment2023-05-012024-04-3003981322core:NetGoodwill2023-05-012024-04-3003981322core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3003981322core:ListedExchangeTraded2023-05-012024-04-3003981322core:UnlistedNon-exchangeTraded2023-05-012024-04-3003981322core:MoreThanFiveYears2023-05-012024-04-3003981322core:Non-currentFinancialInstruments2024-04-3003981322core:Non-currentFinancialInstruments2023-04-3003981322dpl:CostSales2023-05-012024-04-3003981322dpl:DistributionCosts2023-05-012024-04-3003981322core:LandBuildings2023-05-012024-04-3003981322core:PlantMachinery2023-05-012024-04-3003981322core:Vehicles2023-05-012024-04-3003981322core:FurnitureFittings2023-05-012024-04-3003981322core:OfficeEquipment2023-05-012024-04-3003981322dpl:AdministrativeExpenses2023-05-012024-04-3003981322core:NetGoodwill2023-05-012024-04-3003981322core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3003981322dpl:GroupUndertakings2023-05-012024-04-3003981322dpl:ParticipatingInterests2023-05-012024-04-3003981322dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3003981322core:ListedExchangeTraded2023-05-012024-04-3003981322dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3003981322core:UnlistedNon-exchangeTraded2023-05-012024-04-3003981322dpl:CostSales2022-05-012023-04-3003981322dpl:DistributionCosts2022-05-012023-04-3003981322core:LandBuildings2022-05-012023-04-3003981322core:PlantMachinery2022-05-012023-04-3003981322core:Vehicles2022-05-012023-04-3003981322core:FurnitureFittings2022-05-012023-04-3003981322core:OfficeEquipment2022-05-012023-04-3003981322dpl:AdministrativeExpenses2022-05-012023-04-3003981322core:NetGoodwill2022-05-012023-04-3003981322core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3003981322dpl:GroupUndertakings2022-05-012023-04-3003981322dpl:ParticipatingInterests2022-05-012023-04-3003981322dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3003981322core:ListedExchangeTraded2022-05-012023-04-3003981322dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3003981322core:UnlistedNon-exchangeTraded2022-05-012023-04-3003981322core:NetGoodwill2024-04-3003981322core:IntangibleAssetsOtherThanGoodwill2024-04-3003981322core:LandBuildings2024-04-3003981322core:PlantMachinery2024-04-3003981322core:Vehicles2024-04-3003981322core:FurnitureFittings2024-04-3003981322core:OfficeEquipment2024-04-3003981322core:AfterOneYear2024-04-3003981322core:WithinOneYear2024-04-3003981322core:ListedExchangeTraded2024-04-3003981322core:UnlistedNon-exchangeTraded2024-04-3003981322core:ShareCapital2024-04-3003981322core:SharePremium2024-04-3003981322core:RevaluationReserve2024-04-3003981322core:OtherReservesSubtotal2024-04-3003981322core:RetainedEarningsAccumulatedLosses2024-04-3003981322core:NetGoodwill2023-04-3003981322core:IntangibleAssetsOtherThanGoodwill2023-04-3003981322core:LandBuildings2023-04-3003981322core:PlantMachinery2023-04-3003981322core:Vehicles2023-04-3003981322core:FurnitureFittings2023-04-3003981322core:OfficeEquipment2023-04-3003981322core:AfterOneYear2023-04-3003981322core:WithinOneYear2023-04-3003981322core:L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Blueloop Limited

Registered Number
03981322
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

Blueloop Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

Robin Jonathan Barker
Jonathan Stewart Gerdes
Anthony Haines

Company Secretary

Robin Barker

Registered Address

Blueloop House
Ilchester Road
Yeovil
BA21 3AA

Registered Number

03981322 (England and Wales)
Blueloop Limited
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3254,231250,362
254,231250,362
Current assets
Stocks-35,461
Debtors496,688151,705
Cash at bank and on hand102,186170,216
198,874357,382
Creditors amounts falling due within one year5(107,553)(185,845)
Net current assets (liabilities)91,321171,537
Total assets less current liabilities345,552421,899
Creditors amounts falling due after one year6(70,141)(75,585)
Provisions for liabilities(2,704)(1,969)
Net assets272,707344,345
Capital and reserves
Called up share capital576576
Profit and loss account272,131343,769
Shareholders' funds272,707344,345
The financial statements were approved and authorised for issue by the Board of Directors on 18 June 2024, and are signed on its behalf by:
Anthony Haines
Director
Jonathan Stewart Gerdes
Director
Robin Jonathan Barker
Director

Registered Company No. 03981322
Blueloop Limited
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings25
Vehicles25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees
The following average number of employees includes directors.

20242023
Average number of employees during the year1514
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 23272,497
Additions6,899
At 30 April 24279,396
Depreciation and impairment
At 01 May 2322,136
Charge for year3,029
At 30 April 2425,166
Net book value
At 30 April 24254,231
At 30 April 23250,362
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables93,063141,479
Amounts owed by associates and joint ventures / participating interests-4,276
Other debtors-1,652
Prepayments and accrued income3,6254,298
Total96,688151,705
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables23,21276,163
Bank borrowings and overdrafts5,6125,200
Amounts owed to related parties3,6583,658
Taxation and social security56,05271,085
Other creditors1,1771,693
Accrued liabilities and deferred income17,84228,046
Total107,553185,845
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts70,14175,585
Total70,14175,585