Bluetooth PVT Limited SC659216 Consultants false 1 May 2023 SC659216 2023-05-01 2024-10-31 SC659216 2023-04-30 SC659216 2024-10-31 SC659216 2022-05-01 2023-04-30 SC659216 2022-04-30 SC659216 2023-04-30 SC659216 frs102-bus:FRS102 2023-05-01 2024-10-31 SC659216 frs102-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-10-31 SC659216 frs102-bus:FullAccounts 2023-05-01 2024-10-31 SC659216 frs102-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-10-31 SC659216 frs102-core:CurrentFinancialInstruments 2024-10-31 SC659216 frs102-core:CurrentFinancialInstruments 2023-04-30 SC659216 frs102-core:Non-currentFinancialInstruments 2024-10-31 SC659216 frs102-core:Non-currentFinancialInstruments 2023-04-30 SC659216 frs102-core:ShareCapital 2024-10-31 SC659216 frs102-core:ShareCapital 2023-04-30 SC659216 frs102-core:RevaluationReserve 2024-10-31 SC659216 frs102-core:RevaluationReserve 2023-04-30 SC659216 frs102-core:RetainedEarningsAccumulatedLosses 2024-10-31 SC659216 frs102-core:RetainedEarningsAccumulatedLosses 2023-04-30 SC659216 frs102-bus:Director1 2023-05-01 2024-10-31 SC659216 frs102-core:Non-currentFinancialInstruments 2023-04-30 SC659216 frs102-bus:OrdinaryShareClass1 2024-10-31 SC659216 frs102-bus:OrdinaryShareClass1 2023-04-30 SC659216 frs102-bus:OrdinaryShareClass1 2023-05-01 2024-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC659216
Bluetooth PVT Limited
Unaudited Accounts
for the period
1 May 2023 to 31 October 2024
Bluetooth PVT Limited
Balance Sheet
as at 31 October 2024
Notes
2024
£
2023
£
Fixed assets
Investments 3 0 54,167
0 54,167
Current assets
Cash at bank and in hand 171 13
171 13
Creditors: amounts falling due within one year 4 (888) (888)
Net current assets / (liabilities) (717) (875)
Total assets less current liabilities (717) 53,292
Creditors: amounts falling due after more than one year 5 (175,000) (165,000)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (175,717) (111,708)
Capital and reserves
Called up share capital 6 1 1
Revaluation reserve (160,801) (98,833)
Profit and loss account (14,917) (12,876)
Shareholders' funds (175,717) (111,708)

Bluetooth PVT Limited
Balance Sheet
as at 31 October 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 October 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.

Signed on behalf of the board of directors

...............................

Mr M Arshad

Director


Approved by the board on 18 July 2024

Company Number: SC659216 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

57 Frederick Street
Edinburgh
EH2 1LH
Scotland

Bluetooth PVT Limited
Notes to the Accounts
for the period 1 May 2023 to 31 October 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Investments
Loans Total
£ £
Carrying amount at 1 May 2023 54,167 54,167
Additions 23,400 23,400
Revaluations (77,567) (77,567)
Carrying amount at 31 October 2024 0 0

4. Creditors: amounts falling due within one year
2024 2023
£ £
Other creditors 888 888
888 888

5. Creditors: amounts falling due after one year
2024 2023
£ £
Other 175,000 165,000
175,000 165,000

6. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1 (2023: 1) Ordinary shares of £1.00 each 1 1
1 1

7. Related party disclosures

During the period of accounts a transaction occurred between this company and a related party, Mr M Arshad. The relationship between the parties is Director. At the balance sheet date the company owed the related party £488 (2023 - £488).


Controlling party
Mr M Arshad is the ultimate controlling party.