Registered number
11489570
Blue Developments Limited
Unaudited Filleted Accounts
31 July 2024
Blue Developments Limited
Registered number: 11489570
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 771 -
Cash at bank and in hand 8,656 27,682
9,427 27,682
Creditors: amounts falling due within one year 4 (9,293) (26,969)
Net current assets 134 713
Net assets 134 713
Capital and reserves
Called up share capital 100 100
Profit and loss account 34 613
Shareholders' funds 134 713
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aaron Bates
Director
Approved by the board on 7 January 2025
Blue Developments Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 -
3 Debtors 2024 2023
£ £
Other taxes and social security 771 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,932 1,800
Directors loan 3,650 18,748
Taxation and social security costs - 1,586
Corporation tax 3,711 4,835
9,293 26,969
5 Controlling party
The company was controlled throughout the year by it's director by virtue of the fact that he owns majority of the share capital.
6 Other information
Blue Developments Limited is a private company limited by shares and incorporated in England. Its registered office is:
90 Brixton Hill
London
SW2 1QN
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