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Registered number: 12134374
BLOTT.IO LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Pearl Accountants Limited
ICAEW, ATT
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Shane Anthony Bird
Scott-Ashley Gray Whiteley
Company Number 12134374
Registered Office 20-22
Wenlock Road
London
England
N1 7GU
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of BLOTT.IO LTD for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of BLOTT.IO LTD for the year ended 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of BLOTT.IO LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of BLOTT.IO LTD and state those matters that we have agreed to state to the directors of BLOTT.IO LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BLOTT.IO LTD and its directors, as a body, for our work or for this report.
It is your duty to ensure that BLOTT.IO LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of BLOTT.IO LTD . You consider that BLOTT.IO LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of BLOTT.IO LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
31/01/2025
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 2
Page 3
Balance Sheet
Registered number: 12134374
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 20,633 11,589
20,633 11,589
CURRENT ASSETS
Debtors 5 120,852 129,686
Cash at bank and in hand 325,072 230,477
445,924 360,163
Creditors: Amounts Falling Due Within One Year 6 (80,489 ) (77,029 )
NET CURRENT ASSETS (LIABILITIES) 365,435 283,134
TOTAL ASSETS LESS CURRENT LIABILITIES 386,068 294,723
NET ASSETS 386,068 294,723
CAPITAL AND RESERVES
Called up share capital 7 304 300
Profit and Loss Account 385,764 294,423
SHAREHOLDERS' FUNDS 386,068 294,723
For the year ending 31 August 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:
Shane Anthony Bird
Director
31/01/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
BLOTT.IO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12134374 . The registered office is 20-22, Wenlock Road, London, England, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation currency
Monetary figures for this client's accounts will be reported in United Kingdom, Pounds sterling £.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings depreciated on straight line method over 5 years.
Computer Equipment depreciated on straight line method over 3 years.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 3)
6 3
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 September 2023 3,465 16,329 19,794
Additions 2,507 16,734 19,241
Disposals (316 ) - (316 )
As at 31 August 2024 5,656 33,063 38,719
Depreciation
As at 1 September 2023 311 7,894 8,205
Provided during the period 838 9,043 9,881
As at 31 August 2024 1,149 16,937 18,086
Net Book Value
As at 31 August 2024 4,507 16,126 20,633
As at 1 September 2023 3,154 8,435 11,589
Page 4
Page 5
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 95,987 86,252
Other debtors 24,865 43,434
120,852 129,686
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 18,833 45,692
Other creditors 46,917 20
Taxation and social security 14,739 31,317
80,489 77,029
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 304 300
  304 Ordinary shares of £1 each
Page 5