2 May 2023 false No description of principal activity Taxfiler 2024.6 14839965business:PrivateLimitedCompanyLtd2023-05-022024-05-31 148399652023-05-01 148399652023-05-022024-05-31 14839965business:AuditExempt-NoAccountantsReport2023-05-022024-05-31 14839965business:FilletedAccounts2023-05-022024-05-31 148399652024-05-31 14839965business:Director22023-05-022024-05-31 14839965business:RegisteredOffice2023-05-022024-05-31 14839965core:WithinOneYear2024-05-31 14839965core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14839965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14839965core:PreviouslyStatedAmount2024-05-31 14839965business:SmallEntities2023-05-022024-05-31 14839965countries:EnglandWales2023-05-022024-05-31 14839965core:ComputerEquipment2023-05-01 14839965core:ComputerEquipment2023-05-022024-05-31 14839965core:ComputerEquipment2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14839965 (England and Wales)
BLACKSEA TRADING LTD Unaudited accounts for the period from 2 May 2023 to 31 May 2024
BLACKSEA TRADING LTD Unaudited accounts Contents
Page
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BLACKSEA TRADING LTD Company Information for the period from 2 May 2023 to 31 May 2024
Director
Mazhar ALI
Company Number
14839965 (England and Wales)
Registered Office
CHALLENGE HOUSE, UNIT 25 616 MITCHAM ROAD CROYDON CR0 3AA UNITED KINGDOM
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
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BLACKSEA TRADING LTD Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
656 
Current assets
Cash at bank and in hand
469 
Creditors: amounts falling due within one year
(4,266)
Net current liabilities
(3,797)
Net liabilities
(3,141)
Capital and reserves
Called up share capital
100 
Profit and loss account
(3,241)
Shareholders' funds
(3,141)
For the period ending 31 May 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 15 February 2025 and were signed on its behalf by
Mazhar ALI Director Company Registration No. 14839965
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BLACKSEA TRADING LTD Notes to the Accounts for the period from 2 May 2023 to 31 May 2024
1
Statutory information
BLACKSEA TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 14839965. The registered office is CHALLENGE HOUSE, UNIT 25, 616 MITCHAM ROAD, CROYDON, CR0 3AA, UNITED KINGDOM.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 2 May 2023
- 
Additions
800 
At 31 May 2024
800 
Depreciation
Charge for the period
144 
At 31 May 2024
144 
Net book value
At 31 May 2024
656 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
4,266 
6
Average number of employees
During the period the average number of employees was 1.
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