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REGISTERED NUMBER: 09301163 (England and Wales)










Bla Translation Limited

Unaudited Financial Statements

for the Year Ended 31 January 2025






Bla Translation Limited (Registered number: 09301163)






Contents of the Financial Statements
for the year ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bla Translation Limited

Company Information
for the year ended 31 January 2025







DIRECTOR: Mr A Gruffydd





SECRETARY: Mr A Gruffydd





REGISTERED OFFICE: Irish Square
Upper Denbigh Road
St Asaph
Denbighshire
LL17 0RN





REGISTERED NUMBER: 09301163 (England and Wales)





ACCOUNTANTS: Salisbury & Company
Chartered Accountants
Irish Square
Upper Denbigh Road
St Asaph
Denbighshire
LL17 0RN

Bla Translation Limited (Registered number: 09301163)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,824 3,552
Investments 5 24,730 19,865
27,554 23,417

CURRENT ASSETS
Debtors 6 89,312 99,805
Cash at bank 78,082 102,933
167,394 202,738
CREDITORS
Amounts falling due within one year 7 79,897 87,574
NET CURRENT ASSETS 87,497 115,164
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,051

138,581

PROVISIONS FOR LIABILITIES 8 537 675
NET ASSETS 114,514 137,906

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9 114,414 137,806
SHAREHOLDERS' FUNDS 114,514 137,906

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 February 2025 and were signed by:




Mr A Gruffydd - Director


Bla Translation Limited (Registered number: 09301163)

Notes to the Financial Statements
for the year ended 31 January 2025

1. STATUTORY INFORMATION

Bla Translation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 12 ) .

Bla Translation Limited (Registered number: 09301163)

Notes to the Financial Statements - continued
for the year ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2024 4,147 849 4,996
Additions 249 - 249
At 31 January 2025 4,396 849 5,245
DEPRECIATION
At 1 February 2024 1,196 248 1,444
Charge for year 764 213 977
At 31 January 2025 1,960 461 2,421
NET BOOK VALUE
At 31 January 2025 2,436 388 2,824
At 31 January 2024 2,951 601 3,552

5. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 February 2024 19,865
Additions 4,865
At 31 January 2025 24,730
NET BOOK VALUE
At 31 January 2025 24,730
At 31 January 2024 19,865

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 87,048 97,625
Other debtors 2,264 2,180
89,312 99,805

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 25,021 27,700
Tax 9,741 22,266
Social security and other taxes 7,212 4,834
VAT 35,388 31,028
Directors' loan accounts 135 246
Accrued expenses 2,400 1,500
79,897 87,574

Bla Translation Limited (Registered number: 09301163)

Notes to the Financial Statements - continued
for the year ended 31 January 2025

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 537 675

Deferred
tax
£   
Balance at 1 February 2024 675
Provided during year (138 )
Balance at 31 January 2025 537

9. RESERVES
Retained
earnings
£   

At 1 February 2024 137,806
Profit for the year 40,208
Dividends (63,600 )
At 31 January 2025 114,414

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A Gruffydd.