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Registered number: 08502097

Cambridge Blue Ventures Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Cambridge Blue Ventures Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
DIRECTORS
K Zajkowska
REGISTERED OFFICE
First Floor 690 Great West Road
Oserley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08502097
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Cambridge Blue Ventures Ltd

ACCOUNTS
FOR THEYEARENDED30 APRIL 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Cambridge Blue Ventures Ltd

BALANCE SHEET AT 30 April 2024
20242023
Notes££
CURRENT ASSETS
Debtors34,2044,163
Cash at bank and in hand243435
4,4474,598
CREDITORS: Amounts falling due within one year430,15130,466
NET CURRENT LIABILITIES(25,704)(25,868)
TOTAL ASSETS LESS CURRENT LIABILITIES(25,704)(25,868)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(25,705)(25,869)
SHAREHOLDERS' FUNDS(25,704)(25,868)
For the year ending 30 April 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31 January 2025 and signed on their behalf by
.............................
K Zajkowska
Director

Cambridge Blue Ventures Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company had net liabilities of £25,704 at the balance sheet date. However, included in creditors was £29,427 owed to the other creditors. With the continued support of the other creditors, the directors believe the company to be a going concern.
1c. Turnover
Turnover is derived from providing consultany services supplied by the company and is recognised when services are rendered.
1d. Statutory Information
Cambridge Blue Ventures Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 08502097 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Cambridge Blue Ventures Ltd

3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors3,7453,745
Directors current account459418
4,2044,163
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors29,42729,427
Accruals7241,039
30,15130,466
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1.00 each11
11
6. RELATED PARTY TRANSACTIONS
At the balance sheet date, a director of the company had advances of loans of £459 (2023 : £418). The maximum amount advanced in the year was £459. This loan was interest free.