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Company Registration No. 11376531 (England and Wales)
BLIND JACKS LTD Unaudited accounts for the year ended 30 May 2024
BLIND JACKS LTD Unaudited accounts Contents
Page
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BLIND JACKS LTD Company Information for the year ended 30 May 2024
Directors
Christian Ogley Alice Ogley
Company Number
11376531 (England and Wales)
Registered Office
19 MARKET PLACE KNARESBOROUGH NORTH YORKSHIRE HG5 8AL ENGLAND
Accountants
MGW Tax Services Ltd 124 City Road London EC1V 2NX
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BLIND JACKS LTD Statement of financial position as at 30 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
22,500 
25,000 
Tangible assets
1,275 
1,500 
23,775 
26,500 
Current assets
Cash at bank and in hand
535 
2,000 
Creditors: amounts falling due within one year
(31,694)
(48,318)
Net current liabilities
(31,159)
(46,318)
Net liabilities
(7,384)
(19,818)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,484)
(19,918)
Shareholders' funds
(7,384)
(19,818)
For the year ending 30 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 25 February 2025 and were signed on its behalf by
Alice Ogley Director Company Registration No. 11376531
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BLIND JACKS LTD Notes to the Accounts for the year ended 30 May 2024
1
Statutory information
BLIND JACKS LTD is a private company, limited by shares, registered in England and Wales, registration number 11376531. The registered office is 19 MARKET PLACE, KNARESBOROUGH, NORTH YORKSHIRE, HG5 8AL, 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 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
15% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 31 May 2023
25,000 
At 30 May 2024
25,000 
Amortisation
At 31 May 2023
- 
Charge for the year
2,500 
At 30 May 2024
2,500 
Net book value
At 30 May 2024
22,500 
At 30 May 2023
25,000 
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BLIND JACKS LTD Notes to the Accounts for the year ended 30 May 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 31 May 2023
1,500 
At 30 May 2024
1,500 
Depreciation
Charge for the year
225 
At 30 May 2024
225 
Net book value
At 30 May 2024
1,275 
At 30 May 2023
1,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,110 
28,314 
VAT
3,611 
- 
Trade creditors
12,401 
- 
Other creditors
3,255 
- 
Loans from directors
(6,283)
20,004 
Accruals
1,600 
- 
31,694 
48,318 
7
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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