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REGISTERED NUMBER: 03189129 (England and Wales)















Blind Limited

Unaudited Financial Statements For The Year Ended 30 April 2024






Blind Limited (Registered number: 03189129)






Contents of the Financial Statements
For The Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Blind Limited

Company Information
For The Year Ended 30 April 2024







DIRECTORS: Mr A J Booth
Mrs I Dodd





REGISTERED OFFICE: 102 Wormholt Road
Shepherds Bush
London
W12 0LP





REGISTERED NUMBER: 03189129 (England and Wales)

Blind Limited (Registered number: 03189129)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 19,664 15,728

CURRENT ASSETS
Debtors 5 544,724 882,811
Cash at bank 350,322 722,775
895,046 1,605,586
CREDITORS
Amounts falling due within one year 6 (104,364 ) (472,455 )
NET CURRENT ASSETS 790,682 1,133,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

810,346

1,148,859

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 810,246 1,148,759
SHAREHOLDERS' FUNDS 810,346 1,148,859

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by:





Mr A J Booth - Director


Blind Limited (Registered number: 03189129)

Notes to the Financial Statements
For The Year Ended 30 April 2024

1. STATUTORY INFORMATION

Blind Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents services performed during the year, exclusive of Value Added Tax. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Blind Limited (Registered number: 03189129)

Notes to the Financial Statements - continued
For The Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 1,046 15,365 5,392 90,717 112,520
Additions - - - 18,562 18,562
At 30 April 2024 1,046 15,365 5,392 109,279 131,082
DEPRECIATION
At 1 May 2023 1,046 12,938 2,981 79,827 96,792
Charge for year - 486 362 13,778 14,626
At 30 April 2024 1,046 13,424 3,343 93,605 111,418
NET BOOK VALUE
At 30 April 2024 - 1,941 2,049 15,674 19,664
At 30 April 2023 - 2,427 2,411 10,890 15,728

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 74,160 181,200
Other debtors 4,200 4,200
Directors' current accounts 305,106 260,000
Tax 94,992 73,750
Prepayments and accrued income 66,266 363,661
544,724 882,811

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 41,033 18,837
Amounts owed to participating interests - 108,270
Tax 15,188 194,212
Social security and other taxes 14,287 514
VAT 1,055 96,648
Other creditors 676 649
Accrued expenses 32,125 53,325
104,364 472,455

7. RELATED PARTY DISCLOSURES

At the year end date the balance of the loan made to the director was £305,106 (£260,000 in 2023).

During the year the company has paid dividends of £311,731 (2023:£50,000) to Blind Production Holdings Limited, the immediate parent company. As at the balance sheet date £0.00 (2023: £108,270) is owed to Blind Production Holdings Limited. No interest is charged on these loan balances.