1 June 2023 false No description of principal activity Taxfiler 2024.6 14908229business:PrivateLimitedCompanyLtd2023-06-012024-06-30 149082292023-05-31 149082292023-06-012024-06-30 14908229business:AuditExemptWithAccountantsReport2023-06-012024-06-30 14908229business:AbridgedAccounts2023-06-012024-06-30 149082292024-06-30 14908229business:Director12023-06-012024-06-30 14908229business:RegisteredOffice2023-06-012024-06-30 14908229core:WithinOneYear2024-06-30 14908229core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14908229core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14908229core:PreviouslyStatedAmount2024-06-30 14908229business:SmallEntities2023-06-012024-06-30 14908229countries:EnglandWales2023-06-012024-06-30 14908229core:ComputerEquipment2023-06-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14908229 (England and Wales)
Blj91a Ltd Unaudited accounts for the period from 1 June 2023 to 30 June 2024
Blj91a Ltd Unaudited accounts Contents
Page
- 2 -
Blj91a Ltd Company Information for the period from 1 June 2023 to 30 June 2024
Director
Adrian Schmieder
Company Number
14908229 (England and Wales)
Registered Office
Office 8 North Courtyard Woodlands, Bradley Stoke Bristol BS32 4NQ England
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
- 3 -
Blj91a Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
614 
Current assets
Cash at bank and in hand
25,747 
Creditors: amounts falling due within one year
(13,800)
Net current assets
11,947 
Net assets
12,561 
Capital and reserves
Called up share capital
2 
Profit and loss account
12,559 
Shareholders' funds
12,561 
For the period ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 January 2025 and were signed on its behalf by
Adrian Schmieder Director Company Registration No. 14908229
- 4 -
Blj91a Ltd Notes to the Accounts for the period from 1 June 2023 to 30 June 2024
1
Statutory information
Blj91a Ltd is a private company, limited by shares, registered in England and Wales, registration number 14908229. The registered office is Office 8, North Courtyard, Woodlands, Bradley Stoke, Bristol, BS32 4NQ, 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.
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
50% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
- 
Additions
1,229 
At 30 June 2024
1,229 
Depreciation
Charge for the period
615 
At 30 June 2024
615 
Net book value
At 30 June 2024
614 
5
Average number of employees
During the period the average number of employees was 1.
- 5 -