2023-02-012024-01-312024-01-31false06814189BLAKE ASSESSORS 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BLAKE ASSESSORS LIMITED

Registered Number
06814189
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

BLAKE ASSESSORS LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

M T Hussain
P M Leahy

Registered Address

3 St. Johns Road
Sevenoaks
TN13 3LR

Registered Number

06814189 (England and Wales)
BLAKE ASSESSORS LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3507597
507597
Current assets
Debtors455,27157,021
Cash at bank and on hand7,35113,435
62,62270,456
Creditors amounts falling due within one year5(27,134)(33,966)
Net current assets (liabilities)35,48836,490
Total assets less current liabilities35,99537,087
Creditors amounts falling due after one year6(35,771)(36,325)
Net assets224762
Capital and reserves
Called up share capital150150
Profit and loss account74612
Shareholders' funds224762
The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2024, and are signed on its behalf by:
M T Hussain
Director
Registered Company No. 06814189
BLAKE ASSESSORS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment15
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 February 238,1588,158
At 31 January 248,1588,158
Depreciation and impairment
At 01 February 237,5617,561
Charge for year9090
At 31 January 247,6517,651
Net book value
At 31 January 24507507
At 31 January 23597597
4.Debtors: amounts due within one year

2024

2023

££
Other debtors55,27157,021
Total55,27157,021
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,8013,486
Bank borrowings and overdrafts3,1577,673
Taxation and social security19,63021,386
Other creditors19672
Accrued liabilities and deferred income1,3501,349
Total27,13433,966
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts35,77136,325
Total35,77136,325
7.Related party transactions
Other debtors includes the directors' and shareholders' account balances of £40,981 (2023: £42,731).