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Company Registration No. 10263168 (England and Wales)
Blinkin Ltd Unaudited accounts for the year ended 31 July 2024
Blinkin Ltd Unaudited accounts Contents
Page
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Blinkin Ltd Company Information for the year ended 31 July 2024
Director
R Tritton
Company Number
10263168 (England and Wales)
Registered Office
123 Cross Lane East Gravesend Kent DA12 5HA
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
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Blinkin Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,685 
447 
Current assets
Debtors
26,550 
11,005 
Cash at bank and in hand
93,436 
93,257 
119,986 
104,262 
Creditors: amounts falling due within one year
(11,577)
(13,719)
Net current assets
108,409 
90,543 
Net assets
110,094 
90,990 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
110,093 
90,989 
Shareholders' funds
110,094 
90,990 
For the year ending 31 July 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 16 January 2025 and were signed on its behalf by
R Tritton Director Company Registration No. 10263168
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Blinkin Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Blinkin Ltd is a private company, limited by shares, registered in England and Wales, registration number 10263168. The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
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.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
2,248 
2,248 
Additions
1,711 
- 
1,711 
Disposals
(294)
- 
(294)
At 31 July 2024
1,417 
2,248 
3,665 
Depreciation
At 1 August 2023
- 
1,801 
1,801 
Charge for the year
- 
432 
432 
On disposals
(253)
- 
(253)
At 31 July 2024
(253)
2,233 
1,980 
Net book value
At 31 July 2024
1,670 
15 
1,685 
At 31 July 2023
- 
447 
447 
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Blinkin Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,800 
5,755 
Accrued income and prepayments
22,750 
5,250 
26,550 
11,005 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,324 
8,243 
Loans from directors
5,253 
5,476 
11,577 
13,719 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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