1 March 2023 false No description of principal activity Taxfiler 2024.5 12445539business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124455392023-02-28 124455392023-03-012024-02-29 12445539business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 12445539business:AbridgedAccounts2023-03-012024-02-29 124455392024-02-29 12445539business:Director12023-03-012024-02-29 12445539business:RegisteredOffice2023-03-012024-02-29 124455392023-02-28 12445539core:WithinOneYear2024-02-29 12445539core:WithinOneYear2023-02-28 12445539core:AfterOneYear2024-02-29 12445539core:AfterOneYear2023-02-28 12445539core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12445539core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12445539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12445539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12445539core:PreviouslyStatedAmount2024-02-29 12445539core:PreviouslyStatedAmount2023-02-28 12445539business:SmallEntities2023-03-012024-02-29 12445539countries:EnglandWales2023-03-012024-02-29 124455392022-03-012023-02-28 iso4217:GBP xbrli:pure
Blue Orchid Ltd Company Information for the year ended 29 February 2024
Director
Stephen George Lue
Company Number
12445539 (England and Wales)
Registered Office
127 North Block 1C Belvedere Road London SE1 7GF United Kingdom
Accountants
Turning Circle Solutions Ltd 22 Harfield Road Sunbury-on-Thames TW16 5PT
- 1 -
Blue Orchid Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
100 
Fixed assets
Investment property
161,747 
161,747 
Current assets
Debtors
959 
- 
Cash at bank and in hand
2,445 
53,363 
3,404 
53,363 
Creditors: amounts falling due within one year
(48,758)
(97,928)
Net current liabilities
(45,354)
(44,565)
Total assets less current liabilities
116,393 
117,282 
Creditors: amounts falling due after more than one year
(135,702)
(135,702)
Net liabilities
(19,309)
(18,420)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,409)
(18,520)
Shareholders' funds
(19,309)
(18,420)
For the year ending 29 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2024 and were signed on its behalf by
Stephen George Lue Director Company Registration No. 12445539
- 2 -
Blue Orchid Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Blue Orchid Ltd is a private company, limited by shares, registered in England and Wales, registration number 12445539. The registered office is 127 North Block, 1C Belvedere Road, London, SE1 7GF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in note 6 below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Transactions with related parties
At year-end the director was owed £45,347 by the company.
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
6
Reconciliations on adoption of FRS 102
No reconciliation needed.
- 3 -