Company registration number 11803161 (England and Wales)
Blue Crocodile Money Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 28 February 2024
PAGES FOR FILING WITH REGISTRAR
Blue Crocodile Money Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Blue Crocodile Money Ltd
Statement Of Financial Position
as at 28 February 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
4
9,384
11,078
Current assets
Debtors
19,953
20,616
Cash at bank and in hand
20,523
16,533
40,476
37,149
Creditors: amounts falling due within one year
(18,655)
(15,494)
Net current assets
21,821
21,655
Total assets less current liabilities
31,205
32,733
Creditors: amounts falling due after more than one year
(28,910)
(31,369)
Net assets
2,295
1,364
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
2,095
1,164
Total equity
2,295
1,364
Blue Crocodile Money Ltd
Statement Of Financial Position (continued)
as at 28 February 2024
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 7 November 2024 and are signed on its behalf by:
H Blakey
Director
Company Registration No. 11803161
Blue Crocodile Money Ltd
Notes to the financial statements
for the year ended 28 February 2024
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents the fair value of the consideration received or receivable for services provided in the normal course pf business. Turnover is recognised upon the provision of services.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation..

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
15% reducing balance
Office equipment
15% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
5
6
3
Taxation
2024
2023
£
£
Current tax
UK corporation tax on profits for the current period
8,624
120
Adjustments in respect of prior periods
(120)
-
0
Total current tax
8,504
120
Blue Crocodile Money Ltd
Notes to the financial statements (continued)
for the year ended 28 February 2024
- 4 -
4
Tangible fixed assets
Fixtures and fittings
Office equipment
Total
£
£
£
Cost
At 1 March 2023 and 28 February 2024
1,431
16,547
17,978
Depreciation and impairment
At 1 March 2023
708
6,192
6,900
Depreciation charged in the year
108
1,586
1,694
At 28 February 2024
816
7,778
8,594
Carrying amount
At 28 February 2024
615
8,769
9,384
At 28 February 2023
723
10,355
11,078
5
Company information

Blue Crocodile Money Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, City Limits Business Centre, 34 South Parade, Morley, West Yorkshire, LS27 8FE.

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