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REGISTERED NUMBER: 06207650 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

BLUE CAR TECHNOLOGIES LIMITED

BLUE CAR TECHNOLOGIES LIMITED (REGISTERED NUMBER: 06207650)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


BLUE CAR TECHNOLOGIES LIMITED (REGISTERED NUMBER: 06207650)

ABRIDGED BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 76,795 54,476
Tangible assets 5 1,824 4,742
78,619 59,218

CURRENT ASSETS
Debtors 176,891 185,071
Investments 90 90
Cash at bank 323,131 386,778
500,112 571,939
CREDITORS
Amounts falling due within one year 352,136 382,392
NET CURRENT ASSETS 147,976 189,547
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,595

248,765

PROVISIONS FOR LIABILITIES 148 900
NET ASSETS 226,447 247,865

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 226,347 247,765
SHAREHOLDERS' FUNDS 226,447 247,865

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

BLUE CAR TECHNOLOGIES LIMITED (REGISTERED NUMBER: 06207650)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:





C Fowle - Director


BLUE CAR TECHNOLOGIES LIMITED (REGISTERED NUMBER: 06207650)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Blue Car Technologies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06207650

Registered office: 1 Church Terrace
Richmond
Surrey
TW10 6SE

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.

The financial statements have been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Computer equipment - 25% on cost

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

Hire purchase and leasing commitments
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 12 (2023 - 14 ) .

BLUE CAR TECHNOLOGIES LIMITED (REGISTERED NUMBER: 06207650)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 108,427
Additions 55,000
At 30 April 2024 163,427
AMORTISATION
At 1 May 2023 53,951
Amortisation for year 32,681
At 30 April 2024 86,632
NET BOOK VALUE

At 30 April 2024 76,795
At 30 April 2023 54,476

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 70,840
DEPRECIATION
At 1 May 2023 66,098
Charge for year 2,918
At 30 April 2024 69,016
NET BOOK VALUE
At 30 April 2024 1,824
At 30 April 2023 4,742

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1.00 100 100