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REGISTERED NUMBER: 10664669 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BLUE PELICAN CONSULTING LIMITED

BLUE PELICAN CONSULTING LIMITED (REGISTERED NUMBER: 10664669)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLUE PELICAN CONSULTING LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: C Chant
G MacKenzie





SECRETARY: Mrs T Chant





REGISTERED OFFICE: 37 Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP





REGISTERED NUMBER: 10664669 (England and Wales)





ACCOUNTANTS: Blue Swift Accountants Limited
37 Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

BLUE PELICAN CONSULTING LIMITED (REGISTERED NUMBER: 10664669)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 140,558 363,191
Cash at bank 460,750 121,376
601,308 484,567
CREDITORS
Amounts falling due within one year 5 600,328 421,684
NET CURRENT ASSETS 980 62,883
TOTAL ASSETS LESS CURRENT
LIABILITIES

980

62,883

CREDITORS
Amounts falling due after more than one year 6 14,951 24,483
NET (LIABILITIES)/ASSETS (13,971 ) 38,400

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (14,071 ) 38,300
SHAREHOLDERS' FUNDS (13,971 ) 38,400

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

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

BLUE PELICAN CONSULTING LIMITED (REGISTERED NUMBER: 10664669)

BALANCE SHEET - continued
31 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 Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by:





C Chant - Director


BLUE PELICAN CONSULTING LIMITED (REGISTERED NUMBER: 10664669)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Blue Pelican Consulting 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.

Preparation of consolidated financial statements
Blue Pelican Consulting Ltd is a wholly owned subsidiary of Blue Pelican Ltd. This relationship forms a small group as set out in section 383 of the Companies Act 2006 and is therefore exempt from preparing consolidated group financial statements.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 96,852 346,441
Amounts owed by group undertakings 100 100
Other debtors 43,606 16,650
140,558 363,191

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 119,097 201,586
Taxation and social security (3,544 ) 23,043
Other creditors 474,775 187,055
600,328 421,684

BLUE PELICAN CONSULTING LIMITED (REGISTERED NUMBER: 10664669)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans 14,951 24,483