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Registered Number: 11350507
England and Wales

 

 

 

BLOQWISE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,609    2,934 
1,609    2,934 
Current assets      
Debtors 92,725    83,447 
Cash at bank and in hand 37    8,645 
92,762    92,092 
Creditors: amount falling due within one year (50,858)   (45,993)
Net current assets 41,904    46,099 
 
Total assets less current liabilities 43,513    49,033 
Creditors: amount falling due after more than one year (26,165)   (27,125)
Net assets 17,348    21,908 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 17,347    21,907 
Shareholders' funds 17,348    21,908 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 October 2024 and were signed by:


-------------------------------
Mr. Srinivas ANALA
Director
1
General Information
BLOQWISE LTD is a private company, limited by shares, registered in England and Wales, registration number 11350507, registration address 32 St James Way, Sidcup, DA14 4ER.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2022 4,455    4,455 
Additions  
Disposals  
At 31 October 2023 4,455    4,455 
Depreciation
At 01 November 2022 1,521    1,521 
Charge for year 1,325    1,325 
On disposals  
At 31 October 2023 2,846    2,846 
Net book values
Closing balance as at 31 October 2023 1,609    1,609 
Opening balance as at 01 November 2022 2,934    2,934 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

2