Registered number
04355922
Bluu Vision Limited
Report and Accounts
31 January 2024
Bluu Vision Limited
Report to the director on the preparation of the unaudited statutory accounts of Bluu Vision Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bluu Vision Limited for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
18 September 2024
Bluu Vision Limited
Registered number: 04355922
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 14,152 14,183
Investments 4 29,085 29,085
43,237 43,268
Current assets
Debtors 5 6,600 -
Cash at bank and in hand 1,784 151
8,384 151
Creditors: amounts falling due within one year 6 (12,925) (14,933)
Net current liabilities (4,541) (14,782)
Total assets less current liabilities 38,696 28,486
Creditors: amounts falling due after more than one year 7 (11,552) (16,503)
Net assets 27,144 11,983
Capital and reserves
Called up share capital 100 100
Profit and loss account 27,044 11,883
Shareholder's funds 27,144 11,983
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Brown
Director
Approved by the board on 18 September 2024
Bluu Vision Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 33% and 15% on reducing balance
Investments
Investments in unquoted equity instruments are measured at cost.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 February 2023 14,058 9,094 23,152
At 31 January 2024 14,058 9,094 23,152
Depreciation
At 1 February 2023 - 8,969 8,969
Charge for the year - 31 31
At 31 January 2024 - 9,000 9,000
Net book value
At 31 January 2024 14,058 94 14,152
At 31 January 2023 14,058 125 14,183
4 Investments
Other
investments
£
Cost
At 1 February 2023 29,085
At 31 January 2024 29,085
5 Debtors 2024 2023
£ £
Trade debtors 6,600 -
6 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts - 7,565
Corporation tax 436 -
Other taxes and social security costs 6,690 560
Other creditors 5,799 6,808
12,925 14,933
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 11,552 16,503
8 Other information
Bluu Vision Limited is a private company limited by shares and incorporated in England. Its registered office is:
Bourse, St Brandon's House
29 Great George Street
Bristol
BS1 5QT
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