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Company Registration No. 14686646 (England and Wales)
BLUMAY LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
BLUMAY LIMITED Unaudited accounts Contents
Page
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BLUMAY LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
Tania May Stace
Company Number
14686646 (England and Wales)
Registered Office
OFFICE 42 IMEX BUSINESS CENTRE OXLEASOW ROAD REDDITCH B98 0RE ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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BLUMAY LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,396 
- 
Current assets
Debtors
181 
- 
Cash at bank and in hand
3,097 
- 
3,278 
- 
Creditors: amounts falling due within one year
(9,421)
- 
Net current liabilities
(6,143)
- 
Net liabilities
(3,747)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(3,847)
- 
Shareholders' funds
(3,747)
- 
For the period ending 28 February 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 her 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 12 November 2024 and were signed on its behalf by
Tania May Stace Director Company Registration No. 14686646
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BLUMAY LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
BLUMAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14686646. The registered office is OFFICE 42 IMEX BUSINESS CENTRE, OXLEASOW ROAD, REDDITCH, B98 0RE, ENGLAND.
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 period, 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.
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
- 
Additions
2,995 
At 28 February 2024
2,995 
Amortisation
At 1 March 2023
- 
Charge for the period
599 
At 28 February 2024
599 
Net book value
At 28 February 2024
2,396 
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BLUMAY LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
81 
- 
Amounts falling due after more than one year
Other debtors
100 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
8,631 
- 
Accruals
790 
- 
9,421 
- 
7
Transactions with related parties
At the year end there was a balance of £8632 owed to sole director, Tania Stace.
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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