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REGISTERED NUMBER: 09251536 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

A Different Blue Ltd

A Different Blue Ltd (Registered number: 09251536)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


A Different Blue Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: T Peck
A Louise Peck





REGISTERED OFFICE: 38 Carina Drive
Wokingham
Berkshire
RG40 1EF





REGISTERED NUMBER: 09251536 (England and Wales)





ACCOUNTANTS: Millward, May & Co
The Overhangs
55a Peach Street
Wokingham
Berkshire
RG40 1XP

A Different Blue Ltd (Registered number: 09251536)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,988 9,897

CURRENT ASSETS
Debtors 5 3,330 11,520
Cash at bank and in hand 35,113 61,065
38,443 72,585
CREDITORS
Amounts falling due within one year 6 28,147 45,909
NET CURRENT ASSETS 10,296 26,676
TOTAL ASSETS LESS CURRENT LIABILITIES 20,284 36,573

PROVISIONS FOR LIABILITIES 1,721 1,891
NET ASSETS 18,563 34,682

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 18,561 34,680
SHAREHOLDERS' FUNDS 18,563 34,682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





T Peck - Director


A Different Blue Ltd (Registered number: 09251536)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

A Different Blue Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 10 year straight line
Computer equipment - 4 year straight line

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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 NIL (2023 - NIL).

A Different Blue Ltd (Registered number: 09251536)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 11,436 24,122 35,558
Additions 1,965 1,441 3,406
At 30 April 2024 13,401 25,563 38,964
DEPRECIATION
At 1 May 2023 4,328 21,333 25,661
Charge for year 1,322 1,993 3,315
At 30 April 2024 5,650 23,326 28,976
NET BOOK VALUE
At 30 April 2024 7,751 2,237 9,988
At 30 April 2023 7,108 2,789 9,897

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 3,330 11,520

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 21,797 32,397
Other creditors 6,350 13,512
28,147 45,909

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.4.24 30.4.23
£    £   
Within one year 5,319 5,319
Between one and five years 3,103 8,422
8,422 13,741

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
2 Ordinary £1 2 2

A Different Blue Ltd (Registered number: 09251536)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. RELATED PARTY DISCLOSURES

During the period the director maintained a loan account with the company. At the period end the company owed the director £6,349 (2023- £13,513). This loan is interest free, repayable on demand and shown within other creditors.