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
BLUEVINCI SERVICES LTD
Company Information
for the year ended 31 January 2024
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
BLUEVINCI SERVICES LTD
Statement of Financial Position
as at 31 January 2024
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)
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