Registered number
14615697
BLACKSPRING LTD
Accounts
31 January 2025
BLACKSPRING LTD
Report to the director on the preparation of the unaudited statutory accounts of BLACKSPRING LTD for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BLACKSPRING LTD for the year ended 31 January 2025 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
ASIAMAH & CO
Chartered Certified Accountants
12 HOLLIDAY SQUARE
LONDON
SW11 2HR
13 May 2025
BLACKSPRING LTD
Profit and Loss Account
for the year ended 31 January 2025
2025 2024
£ £
Turnover 156,925 11,161
Other income 12 -
Cost of raw materials and consumables - -
Gross profit 156,937 11,161
Staff costs (36,488) (408)
Depreciation and other amounts written off assets - -
Other charges (107,156) (11,240)
Profit/(loss) before taxation 13,293 (487)
Tax - -
Profit/(loss) 13,293 (487)
BLACKSPRING LTD
Registered number: 14615697
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 64,466 463
Prepayments and accrued income - -
64,466 463
Creditors: amounts falling due within one year (51,660) (850)
Net current assets/(liabilities) 12,806 (387)
Total assets less current liabilities 12,806 (387)
Creditors: amounts falling due after more than one year - (100)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets/(liabilities) 12,806 (487)
Capital and reserves 12,806 (487)
Number Number
Average number of employees 4 4
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 42 OSIDGE LANE, LONDON N14 5JG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R MOORE
Director
Approved by the board on 5 March 2025
BLACKSPRING LTD
Detailed profit and loss account items
for the year ended 31 January 2025
This schedule does not form part of the statutory accounts
2025 2024
£ £
Sales
Sales 156,925 11,161
156,925 11,161
Other income
Other operating income - -
Income from investments - -
Interest receivable 12 -
12 -
Cost of raw materials and consumables
Purchases - -
Decrease in stocks - -
- -
Staff costs
Wages and salaries - -
Director's salary 24,670 -
Pensions - -
Bonuses - -
Employer's NI 1,950 280
Temporary staff and recruitment - -
Staff training and welfare 2,242 -
Travel and subsistence 6,426 128
Motor expenses 1,200 -
Entertaining - -
36,488 408 36,488
Depreciation and other amounts written off assets
Depreciation - -
Amortisation of goodwill - -
Exceptional loss on the disposal of tangible fixed assets - -
Exceptional loss on the disposal of investments - -
- -
Other charges
Premises costs:
Rent - -
Rates 991 -
Service charges - -
Light and heat 10,932 185
Cleaning 4,303 1,112
Use of home 4,800 -
21,026 1,297
General administrative expenses:
Telephone and internet 649 -
Postage - -
Stationery and printing 518 42
Courier services - -
Information and publications - -
Subscriptions 2,670 -
Bank charges - -
Insurance 1,359 -
Equipment expensed 886 -
Equipment hire - -
Software - -
Repairs and maintenance 35,318 4,171
Bad debts - -
Sundry expenses 1,337 4,880
42,737 9,093 42,737
Legal and professional costs:
Audit fees - -
Accountancy fees 2,500 850
Solicitors fees - -
Consultancy fees - -
Management fees - -
Advertising and PR 519 -
Other legal and professional - - 3,019
3,019 850
Other
Subcontractor costs 40,374 -
Direct labour - -
Carriage - -
Discounts allowed - -
Commissions payable - -
Other direct costs - -
Distribution costs - -
Interest payable - -
Non-equity dividends - -
40,374 - 40,374
107,156 11,240 122618
-143645
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