BLANKET CONSULTING LIMITED

Company Registration Number:
10583043 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BLANKET CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

BLANKET CONSULTING LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 8,114 7,135
Total fixed assets: 8,114 7,135
Current assets
Debtors:   353,366 186,433
Cash at bank and in hand: 361,113 365,612
Total current assets: 714,479 552,045
Creditors: amounts falling due within one year: 4 (419,792) (234,265)
Net current assets (liabilities): 294,687 317,780
Total assets less current liabilities: 302,801 324,915
Total net assets (liabilities): 302,801 324,915
Capital and reserves
Called up share capital: 803 803
Profit and loss account: 301,998 324,112
Shareholders funds: 302,801 324,915

The notes form part of these financial statements

BLANKET CONSULTING LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 January 2025
and signed on behalf of the board by:

Name: Mrs E. Dawson
Status: Director

The notes form part of these financial statements

BLANKET CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Income is recognised when goods and services have been delivered to customers such that risks and rewards of ownership have transferred to them

Tangible fixed assets and depreciation policy

The cost of tangible fixed assets includes expenditure incurred in bringing the assets into working condition for their intended use. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as Office Equipment 25% per annum reducing balance

BLANKET CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 11 14

BLANKET CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 28,016
Additions 3,693
At 30 April 2024 31,709
Depreciation
At 01 May 2023 20,881
Charge for year 2,714
At 30 April 2024 23,595
Net book value
At 30 April 2024 8,114
At 30 April 2023 7,135

BLANKET CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Trade creditors £114,728 (£18,510) Other taxes and social security £87,579 (£60,753) Other creditors £16,693 (£63,255) Corporation tax £4,533 (£101) Directors' loan accounts £2,386 (£2,649) Accruals and prepaid income £193,873 (£88,997) Totals £419,792 (£234,265)