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Company Registration No. 13897241 (England and Wales)
Blue Mica Ltd Unaudited accounts for the year ended 31 March 2024
Blue Mica Ltd Unaudited accounts Contents
Page
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Blue Mica Ltd Company Information for the year ended 31 March 2024
Director
Amit Naik
Company Number
13897241 (England and Wales)
Registered Office
38 Southwick Street London United Kingdom W2 1JQ United Kingdom
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Blue Mica Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,130 
13,300 
Cash at bank and in hand
20,983 
19,915 
35,113 
33,215 
Creditors: amounts falling due within one year
(17,779)
(17,093)
Net current assets
17,334 
16,122 
Net assets
17,334 
16,122 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,234 
16,022 
Shareholders' funds
17,334 
16,122 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2024 and were signed on its behalf by
Amit Naik Director Company Registration No. 13897241
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Blue Mica Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Blue Mica Ltd is a private company, limited by shares, registered in England and Wales, registration number 13897241. The registered office is 38 Southwick Street, London, United Kingdom, W2 1JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,130 
13,300 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,813 
7,700 
Trade creditors
341 
2,849 
Taxes and social security
1,269 
4,338 
Other creditors
- 
(2,672)
Loans from directors
4,356 
4,908 
Accruals
2,000 
(30)
17,779 
17,093 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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