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REGISTERED NUMBER: 04958320 (England and Wales)














Financial Statements

for the Year Ended 31st December 2023

for

FLUENT BLU LIMITED

FLUENT BLU LIMITED (REGISTERED NUMBER: 04958320)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FLUENT BLU LIMITED

Company Information
for the Year Ended 31st December 2023







DIRECTOR: J M Denton





REGISTERED OFFICE: 15 Grove Place
Bedford
MK40 3JJ





REGISTERED NUMBER: 04958320 (England and Wales)





ACCOUNTANTS: John Wildman Chartered Accountants
15 Grove Place
Bedford
MK40 3JJ

FLUENT BLU LIMITED (REGISTERED NUMBER: 04958320)

Balance Sheet
31st December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 - 3,301
Cash at bank 4,180 2,382
4,180 5,683
CREDITORS
Amounts falling due within one year 5 4,180 1,446
NET CURRENT ASSETS - 4,237
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

4,237

CREDITORS
Amounts falling due after more than
one year

6

775

40,840
NET LIABILITIES (775 ) (36,603 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (776 ) (36,604 )
SHAREHOLDERS' FUNDS (775 ) (36,603 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 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.

FLUENT BLU LIMITED (REGISTERED NUMBER: 04958320)

Balance Sheet - continued
31st December 2023


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 10th September 2024 and were signed by:





J M Denton - Director


FLUENT BLU LIMITED (REGISTERED NUMBER: 04958320)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

Fluent Blu 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.

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.

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

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 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors - 3,165
Other debtors - 136
- 3,301

FLUENT BLU LIMITED (REGISTERED NUMBER: 04958320)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors - 899
VAT - 147
Directors loan accounts 4,180 -
Accrued expenses - 400
4,180 1,446

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Directors' loan accounts 775 40,840

7. ULTIMATE CONTROLLING PARTY

The controlling party is J M Denton.