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Company Registration No. 10763471 (England and Wales)
BLUESTONE B.M.S. SOLUTIONS LTD Unaudited accounts for the year ended 31 May 2024
BLUESTONE B.M.S. SOLUTIONS LTD Unaudited accounts Contents
Page
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BLUESTONE B.M.S. SOLUTIONS LTD Company Information for the year ended 31 May 2024
Directors
Christopher Franks Mark Jones
Company Number
10763471 (England and Wales)
Registered Office
106 Severn Drive Upminster RM14 1QE
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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BLUESTONE B.M.S. SOLUTIONS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
235 
470 
Current assets
Debtors
2,133 
25,865 
Cash at bank and in hand
2,455 
3,487 
4,588 
29,352 
Creditors: amounts falling due within one year
(17,487)
(42,584)
Net current liabilities
(12,899)
(13,232)
Net liabilities
(12,664)
(12,762)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(12,684)
(12,782)
Shareholders' funds
(12,664)
(12,762)
For the year 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 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 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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Christopher Franks Director Company Registration No. 10763471
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BLUESTONE B.M.S. SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
BLUESTONE B.M.S. SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10763471. The registered office is 106 Severn Drive, Upminster, RM14 1QE.
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.
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:
Plant & machinery
20% Straight Line
Going concern
The accounts are prepared on the going concern basis and have been supported by the directors contributions.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,176 
At 31 May 2024
1,176 
Depreciation
At 1 June 2023
706 
Charge for the year
235 
At 31 May 2024
941 
Net book value
At 31 May 2024
235 
At 31 May 2023
470 
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BLUESTONE B.M.S. SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,133 
413 
Trade debtors
- 
25,452 
2,133 
25,865 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,800 
19,200 
Trade creditors
- 
20,000 
Taxes and social security
506 
507 
Loans from directors
4,181 
2,377 
Accruals
- 
500 
17,487 
42,584 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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