Company registration number:
12685700
Blue Room Consulting Ltd
Unaudited filleted financial statements
30 June 2024
Blue Room Consulting Ltd
Contents
Statement of financial position and notes to the financial statements
Blue Room Consulting Ltd
Statement of financial position
30 June 2024
|
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2024 |
|
|
2023 |
|
|
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|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
30,155 |
|
|
34,734 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
42,496 |
|
|
44,470 |
|
Prepayments and accrued income |
|
|
4,702 |
|
|
13,426 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
47,198 |
|
|
57,896 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
16,297) |
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|
(
66,309) |
|
|
|
|
_______ |
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|
_______ |
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|
|
|
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Net current assets/(liabilities) |
|
|
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30,901 |
|
|
(
8,413) |
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|
|
|
_______ |
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_______ |
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|
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Total assets less current liabilities |
|
|
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61,056 |
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|
26,321 |
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|
|
|
|
|
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Accruals and deferred income |
|
|
|
(
3,057) |
|
|
(
1,959) |
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|
|
|
|
|
|
|
|
|
|
|
_______ |
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_______ |
Net assets |
|
|
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57,999 |
|
|
24,362 |
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|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
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Capital and reserves |
|
|
|
57,999 |
|
|
24,362 |
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|
|
|
_______ |
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_______ |
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Notes to the financial statements
Blue Room Consulting Ltd
Year ended 30 June 2024
1.
Employee numbers
During the year the average number of employees, including directors, was 2 (2023: 2).
2.
Directors advances and credits
At 30 June 2024 the company owed the directors £2,578 (2023: £45,923). During the year there were credits of £4,431 (2023: £6,675) and repayments by the company of £47,776 (2023: £Nil).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 March 2025
, and are signed on behalf of the board by:
Mr Shaun Carter
Director
Company registration number:
12685700
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 22 Witchford Road, Ely, Cambridgeshire, CB6 3DP.