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REGISTERED NUMBER: 07553986 (England and Wales)
















Financial Statements

for the Year Ended 31 March 2024

for

Blueprint Project Solutions Ltd

Blueprint Project Solutions Ltd (Registered number: 07553986)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Blueprint Project Solutions Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S D Kirkbride
Ms R Kirkbride
S J Ingram
M J Kirkbride





REGISTERED OFFICE: Unit 601
Stonehouse Business Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT





REGISTERED NUMBER: 07553986 (England and Wales)





ACCOUNTANTS: GCSD Accountants Limited
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT

Blueprint Project Solutions Ltd

Report of the Accountants to the Directors of
Blueprint Project Solutions Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements and state those matters that we have agreed to state to the Board of Directors, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that the Company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit. You consider that the Company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of the Company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






GCSD Accountants Limited


30 August 2024

Blueprint Project Solutions Ltd (Registered number: 07553986)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 97,928 38,367

CURRENT ASSETS
Debtors 5 809,318 397,454
Cash at bank and in hand 189,026 423,536
998,344 820,990
CREDITORS
Amounts falling due within one year 6 594,365 437,498
NET CURRENT ASSETS 403,979 383,492
TOTAL ASSETS LESS CURRENT LIABILITIES 501,907 421,859

CREDITORS
Amounts falling due after more than one
year

7

(46,497

)

(8,227

)

PROVISIONS FOR LIABILITIES (23,994 ) (8,941 )
NET ASSETS 431,416 404,691

Blueprint Project Solutions Ltd (Registered number: 07553986)

Balance Sheet - continued
31 March 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 431,296 404,571
SHAREHOLDERS' FUNDS 431,416 404,691

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:




S D Kirkbride - Director Ms R Kirkbride - Director




S J Ingram - Director M J Kirkbride - Director


Blueprint Project Solutions Ltd (Registered number: 07553986)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Blueprint Project Solutions Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Improvements to property - 25% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


Blueprint Project Solutions Ltd (Registered number: 07553986)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 33 (2023 - 25 ) .

Blueprint Project Solutions Ltd (Registered number: 07553986)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 April 2023 6,820 5,544 15,407
Additions - 2,334 6,848
At 31 March 2024 6,820 7,878 22,255
DEPRECIATION
At 1 April 2023 4,215 3,157 8,957
Charge for year 651 1,180 3,325
At 31 March 2024 4,866 4,337 12,282
NET BOOK VALUE
At 31 March 2024 1,954 3,541 9,973
At 31 March 2023 2,605 2,387 6,450

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 - 46,893 74,664
Additions 59,401 23,621 92,204
At 31 March 2024 59,401 70,514 166,868
DEPRECIATION
At 1 April 2023 - 19,968 36,297
Charge for year 14,850 12,637 32,643
At 31 March 2024 14,850 32,605 68,940
NET BOOK VALUE
At 31 March 2024 44,551 37,909 97,928
At 31 March 2023 - 26,925 38,367

Blueprint Project Solutions Ltd (Registered number: 07553986)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 59,401
At 31 March 2024 59,401
DEPRECIATION
Charge for year 14,850
At 31 March 2024 14,850
NET BOOK VALUE
At 31 March 2024 44,551

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 754,854 345,558
Other debtors 54,464 51,896
809,318 397,454

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 208,514 76,517
Hire purchase contracts (see note 8) 11,088 -
Trade creditors 53,135 77,082
Taxation and social security 286,442 258,437
Other creditors 35,186 25,462
594,365 437,498

Blueprint Project Solutions Ltd (Registered number: 07553986)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 8,227
Hire purchase contracts (see note 8) 46,497 -
46,497 8,227

8. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
2024 2023
£    £   
Gross obligations repayable:
Within one year 14,980 -
Between one and five years 53,015 -
67,995 -

Finance charges repayable:
Within one year 3,892 -
Between one and five years 6,518 -
10,410 -

Net obligations repayable:
Within one year 11,088 -
Between one and five years 46,497 -
57,585 -

Blueprint Project Solutions Ltd (Registered number: 07553986)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


8. LEASING AGREEMENTS - continued

Non-cancellable operating leases
2024 2023
£    £   
Within one year 26,432 19,993
Between one and five years 21,243 21,881
47,675 41,874

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
S D Kirkbride and Ms R Kirkbride
Balance outstanding at start of year 20,000 13
Amounts advanced - 20,000
Amounts repaid (20,000 ) (13 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 20,000

The loan was repaid to the company on 11/04/23.