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Company Registration No. 12391858 (England and Wales)
TRUE BLUE PROJECT MANAGEMENT AND CONSULTANCY SERVICES LIMITED Unaudited accounts for the year ended 31 October 2024
TRUE BLUE PROJECT MANAGEMENT AND CONSULTANCY SERVICES LIMITED Unaudited accounts Contents
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TRUE BLUE PROJECT MANAGEMENT AND CONSULTANCY SERVICES LIMITED Company Information for the year ended 31 October 2024
Director
Mr. Ulvi YILMAZ
Company Number
12391858 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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TRUE BLUE PROJECT MANAGEMENT AND CONSULTANCY SERVICES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,450 
2,549 
Current assets
Debtors
3,440 
4,940 
Cash at bank and in hand
4,916 
11,823 
8,356 
16,763 
Creditors: amounts falling due within one year
(13,671)
(16,685)
Net current (liabilities)/assets
(5,315)
78 
Net (liabilities)/assets
(2,865)
2,627 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,866)
2,626 
Shareholders' funds
(2,865)
2,627 
For the year ending 31 October 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 26 December 2024 and were signed on its behalf by
Mr. Ulvi YILMAZ Director Company Registration No. 12391858
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TRUE BLUE PROJECT MANAGEMENT AND CONSULTANCY SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
TRUE BLUE PROJECT MANAGEMENT AND CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12391858. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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 remained unchanged from the previous year, and also 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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
3,295 
1,488 
4,783 
At 31 October 2024
3,295 
1,488 
4,783 
Depreciation
At 1 November 2023
1,746 
488 
2,234 
Charge for the year
279 
(180)
99 
At 31 October 2024
2,025 
308 
2,333 
Net book value
At 31 October 2024
1,270 
1,180 
2,450 
At 31 October 2023
1,549 
1,000 
2,549 
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TRUE BLUE PROJECT MANAGEMENT AND CONSULTANCY SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,440 
4,940 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,592 
6,478 
Taxes and social security
8,329 
8,501 
Loans from directors
1,750 
1,706 
13,671 
16,685 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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