Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 06978121 Mr Andrew Triggs Hodge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06978121 2023-01-31 06978121 2024-01-31 06978121 2023-02-01 2024-01-31 06978121 frs-core:CurrentFinancialInstruments 2024-01-31 06978121 frs-core:ShareCapital 2024-01-31 06978121 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 06978121 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06978121 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06978121 frs-bus:SmallEntities 2023-02-01 2024-01-31 06978121 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06978121 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06978121 frs-bus:Director1 2023-02-01 2024-01-31 06978121 frs-countries:EnglandWales 2023-02-01 2024-01-31 06978121 2022-01-31 06978121 2023-01-31 06978121 2022-02-01 2023-01-31 06978121 frs-core:CurrentFinancialInstruments 2023-01-31 06978121 frs-core:ShareCapital 2023-01-31 06978121 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 06978121
Black and Blue Rowing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06978121
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4,442 15,562
4,442 15,562
Creditors: Amounts Falling Due Within One Year 4 (11,140 ) (20,832 )
NET CURRENT ASSETS (LIABILITIES) (6,698 ) (5,270 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,698 ) (5,270 )
NET LIABILITIES (6,698 ) (5,270 )
CAPITAL AND RESERVES
Called up share capital 5 3 3
Profit and Loss Account (6,701 ) (5,273 )
SHAREHOLDERS' FUNDS (6,698) (5,270)
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Triggs Hodge
Director
28th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Black and Blue Rowing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06978121 . The registered office is 1 London Road, Ipswich, IP1 2HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,040 2,040
Accruals and deferred income 1,020 1,020
Director's loan account 8,080 17,772
11,140 20,832
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2