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Company Registration No. 14698991 (England and Wales)
Bliz Electronics Limited Unaudited accounts for the period from 12 April 2023 to 31 March 2024
Bliz Electronics Limited Unaudited accounts Contents
Page
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Bliz Electronics Limited Company Information for the period from 12 April 2023 to 31 March 2024
Director
Yaqun Zou
Company Number
14698991 (England and Wales)
Registered Office
91 Bickenhall Mansions Bickenhall Street London W1U 6BS England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Bliz Electronics Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
331 
Current assets
Inventories
40,000 
Debtors
636 
Cash at bank and in hand
11,644 
52,280 
Creditors: amounts falling due within one year
(115,062)
Net current liabilities
(62,782)
Net liabilities
(62,451)
Capital and reserves
Called up share capital
100 
Profit and loss account
(62,551)
Shareholders' funds
(62,451)
For the period ending 31 March 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.
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 21 November 2024 and were signed on its behalf by
Yaqun Zou Director Company Registration No. 14698991
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Bliz Electronics Limited Notes to the Accounts for the period from 12 April 2023 to 31 March 2024
1
Statutory information
Bliz Electronics Limited is a private company, limited by shares, registered in England and Wales, registration number 14698991. The registered office is 91 Bickenhall Mansions, Bickenhall Street, London, W1U 6BS, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
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Bliz Electronics Limited Notes to the Accounts for the period from 12 April 2023 to 31 March 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 12 April 2023
- 
Additions
375 
At 31 March 2024
375 
Depreciation
Charge for the period
44 
At 31 March 2024
44 
Net book value
At 31 March 2024
331 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
77 
Accrued income and prepayments
493 
Other debtors
66 
636 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
38,333 
Taxes and social security
767 
Loans from directors
75,655 
Accruals
307 
115,062 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 1.
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