2023-02-01 11765189 2024-01-31 11765189 2023-02-01 2024-01-31 11765189 2023-01-31 11765189 2022-02-01 2023-01-31 11765189 uk-core:WithinOneYear 2023-01-31 11765189 uk-core:WithinOneYear 2024-01-31 11765189 uk-core:AfterOneYear 2023-01-31 11765189 uk-core:AfterOneYear 2024-01-31 11765189 uk-core:ShareCapital 2024-01-31 11765189 uk-core:ShareCapital 2023-01-31 11765189 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11765189 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 11765189 uk-bus:Director1 2023-02-01 2024-01-31 11765189 uk-core:ComputerEquipment 2023-02-01 2024-01-31 11765189 uk-core:MotorCars 2023-02-01 2024-01-31 11765189 uk-core:FurnitureFittings 2023-02-01 2024-01-31 11765189 uk-core:ComputerEquipment 2023-01-31 11765189 uk-core:FurnitureFittings 2023-01-31 11765189 uk-core:MotorCars 2023-01-31 11765189 uk-core:MotorCars 2024-01-31 11765189 uk-core:FurnitureFittings 2024-01-31 11765189 uk-core:ComputerEquipment 2024-01-31 11765189 uk-core:WithinOneYear uk-core:Secured 2024-01-31 11765189 uk-core:WithinOneYear uk-core:Secured 2023-01-31 iso4217:GBP xbrli:pure 11765189 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11765189 uk-bus:FRS102 2023-02-01 2024-01-31 11765189 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 11765189 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Blue Tomato Accounting Limited
Registered Number:11765189
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Blue Tomato Accounting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11765189
As at 31 January 2024
Blue Tomato Accounting Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
40,051
47,069
2
40,051
47,069
Current assets
Trade and other receivables
12,607
28,926
3
49,308
Cash and cash equivalents
48,925
77,851
61,915
Trade and other payables: amounts falling due within one
year
(55,331)
(65,255)
4
6,584
12,596
Net current assets
Total assets less current liabilities
52,647
53,653
Trade and other payables: amounts falling due after more
than one year
(33,484)
(27,700)
5
24,947
Net assets
20,169
Capital and reserves
Called up share capital
100
100
Retained earnings
24,847
20,069
24,947
20,169
Shareholders' funds
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Wendy Honeysett Director
These financial statements were approved and authorised for issue by the Board on 13 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Blue Tomato Accounting Limited
Notes to the Financial Statements
Statutory Information
Blue Tomato Accounting Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11765189.
Registered address:
The Oast Emr Centre
New Road
East Malling
Kent
ME19 6BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax for accountancy services.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33% Straight line
Computer Equipment
£5,784 per annum on cost
Motor Vehicles
20% Straight line
Furniture and Fittings
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
£
£
£
£
Cost or
valuation
At 01 February 2023
59,145
4,195
2,760
52,190
656
249
407
-
Additions
At 31 January 2024
52,190
3,167
4,444
59,801
Provision for depreciation and impairment
At 01 February 2023
12,076
2,377
1,741
7,958
Charge for year
7,674
1,256
634
5,784
At 31 January 2024
19,750
3,633
2,375
13,742
At 31 January 2024
Net book value
38,448
792
811
40,051
At 31 January 2023
44,232
1,019
1,818
47,069
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5
For the year ended 31 January 2024
Blue Tomato Accounting Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
27,701
10,732
Other debtors
1,225
1,875
12,607
28,926
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
5,784
5,784
Trade creditors
158
348
Taxation and social security
49,396
37,434
Other creditors
9,917
11,765
65,255
55,331
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
27,700
33,484
6. Average number of persons employed
During the year the average number of employees was 5 (2023 : 3)
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