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Company Registration No. 07235399 (England and Wales)
Blue Allen Ltd Unaudited accounts for the year ended 30 April 2024
Blue Allen Ltd Unaudited accounts Contents
Page
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Blue Allen Ltd Company Information for the year ended 30 April 2024
Director
Justin Claxton
Company Number
07235399 (England and Wales)
Registered Office
1 Wotton Close Tilehurst Reading Berkshire RG31 5JE
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Blue Allen Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
- 
9,000 
Current assets
Cash at bank and in hand
204 
8,244 
Creditors: amounts falling due within one year
- 
(16,000)
Net current assets/(liabilities)
204 
(7,756)
Net assets
204 
1,244 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
203 
1,243 
Shareholders' funds
204 
1,244 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Justin Claxton Director Company Registration No. 07235399
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Blue Allen Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Blue Allen Ltd is a private company, limited by shares, registered in England and Wales, registration number 07235399. The registered office is 1 Wotton Close, Tilehurst, Reading, Berkshire, RG31 5JE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 May 2023
9,000 
Disposals
(9,000)
Valuation at 30 April 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
16,000 
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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