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REGISTERED NUMBER: 05469253 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Blindscape Limited

Blindscape Limited (Registered number: 05469253)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Blindscape Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: D A Houghton





SECRETARY: V Houghton





REGISTERED OFFICE: Kingswick House
Kingswick Drive
Sunninghilll
Ascot
Berkshire
SL5 7BH





REGISTERED NUMBER: 05469253 (England and Wales)





ACCOUNTANTS: Alexander Michael Accountants & Tax Consultants
Kingswick House
Kingswick Drive
Ascot
Berkshire
SL5 7BH

Blindscape Limited (Registered number: 05469253)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 106,569 43,465
106,569 43,465

CURRENT ASSETS
Stocks 6 191,401 186,712
Debtors 7 844,261 411,535
Cash at bank and in hand 213,510 546,860
1,249,172 1,145,107
CREDITORS
Amounts falling due within one year 8 359,632 357,622
NET CURRENT ASSETS 889,540 787,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

996,109

830,950

CREDITORS
Amounts falling due after more than
one year

9

(20,757

)

(29,860

)

PROVISIONS FOR LIABILITIES (14,652 ) (8,554 )
NET ASSETS 960,700 792,536

Blindscape Limited (Registered number: 05469253)

Balance Sheet - continued
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 960,600 792,436
SHAREHOLDERS' FUNDS 960,700 792,536

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:





D A Houghton - Director


Blindscape Limited (Registered number: 05469253)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Blindscape Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Blindscape Limited (Registered number: 05469253)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 11 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 17,430
AMORTISATION
At 1 June 2023
and 31 May 2024 17,430
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

Blindscape Limited (Registered number: 05469253)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. TANGIBLE FIXED ASSETS
Short Plant and Computer
leasehold machinery equipment Totals
£    £    £    £   
COST
At 1 June 2023 2,578 105,119 7,407 115,104
Additions 42,149 28,967 - 71,116
At 31 May 2024 44,727 134,086 7,407 186,220
DEPRECIATION
At 1 June 2023 - 64,976 6,663 71,639
Charge for year 1,864 16,094 279 18,237
Eliminated on disposal - (10,225 ) - (10,225 )
At 31 May 2024 1,864 70,845 6,942 79,651
NET BOOK VALUE
At 31 May 2024 42,863 63,241 465 106,569
At 31 May 2023 2,578 40,143 744 43,465

6. STOCKS
31.5.24 31.5.23
£    £   
Stocks 7,650 7,575
Work-in-progress 183,751 179,137
191,401 186,712

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 160,301 83,739
Amounts owed by group undertakings 667,848 323,346
Prepayments 16,112 4,450
844,261 411,535

Blindscape Limited (Registered number: 05469253)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 38,503 43,278
Tax 52,114 54,565
Social security and other taxes 4,667 802
Pensions 806 778
VAT 33,226 33,047
Other creditors 420 1,210
Directors' current accounts 207 21
Accruals and deferred income 229,689 223,921
359,632 357,622

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans - 2-5 years 20,757 -
Bank loans more 5 yr by instal - 29,860
20,757 29,860

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 29,860