1 February 2023 false No description of principal activity Taxfiler 2024.5 12400154business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124001542023-01-31 124001542023-02-012024-01-31 12400154business:AuditExemptWithAccountantsReport2023-02-012024-01-31 12400154business:FilletedAccounts2023-02-012024-01-31 124001542024-01-31 12400154business:Director12023-02-012024-01-31 12400154business:RegisteredOffice2023-02-012024-01-31 124001542023-01-31 12400154core:WithinOneYear2024-01-31 12400154core:WithinOneYear2023-01-31 12400154countries:EnglandWales2023-02-012024-01-31 124001542022-02-012023-01-31 12400154business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12400154 (England and Wales)
BLUEVINCI SERVICES LTD Unaudited accounts for the year ended 31 January 2024
BLUEVINCI SERVICES LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
BLUEVINCI SERVICES LTD Company Information for the year ended 31 January 2024
Director
Elette Francis
Company Number
12400154 (England and Wales)
Registered Office
PO Box 4385 12400154 - COMPANIES HOUSE DEFAULT ADDRE Cardiff CF14 8LH United Kingdom
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
- 3 -
BLUEVINCI SERVICES LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
6,515 
3,346 
Current assets
1,048 
755 
Creditors: amounts falling due within one year
(74,020)
(29,179)
Net current liabilities
(72,972)
(28,424)
Total assets less current liabilities
(66,457)
(25,078)
Accruals and deferred income
(420)
(350)
Net liabilities
(66,877)
(25,428)
Capital and reserves
(66,877)
(25,428)
NOTES TO THE ACCOUNTS
1 Statutory information
BLUEVINCI SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12400154. The registered office is PO Box 4385, 12400154 - COMPANIES HOUSE DEFAULT ADDRE, Cardiff, CF14 8LH, United Kingdom.
2 Director's advances, credit and guarantees
Directors Loan account had an opening balance of £29,928. The company paid the Director £102. The Director injected a further £44,165 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £73,991
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2024
Elette Francis Director Company Registration No. 12400154
- 4 -