2023-02-012024-01-312024-01-31false12407262BLUE GHOST GROUP 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BLUE GHOST GROUP LTD

Registered Number
12407262
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

BLUE GHOST GROUP LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Mr G R Dixon

Registered Address

23 Woodland Road
Darlington
DL3 7BJ

Registered Number

12407262 (England and Wales)
BLUE GHOST GROUP LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors37,5008,270
Cash at bank and on hand1,67210,791
9,17219,061
Creditors amounts falling due within one year(5,697)(8,187)
Net current assets (liabilities)3,47510,874
Total assets less current liabilities3,47510,874
Creditors amounts falling due after one year(4,739)(6,684)
Net assets(1,264)4,190
Capital and reserves
Called up share capital11
Profit and loss account(1,265)4,189
Shareholders' funds(1,264)4,190
The financial statements were approved and authorised for issue by the Director on 14 March 2025, and are signed on its behalf by:
Mr G R Dixon
Director
Registered Company No. 12407262
BLUE GHOST GROUP LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-8,235
Other debtors7,50035
Total7,5008,270