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REGISTERED NUMBER: 08662445 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

BLUE GENIE ENTERTAINMENT LTD

BLUE GENIE ENTERTAINMENT LTD (REGISTERED NUMBER: 08662445)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLUE GENIE ENTERTAINMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: G Telfer





REGISTERED OFFICE: 43 Conquerer Drive
Gillingham
Kent
ME7 2WP





REGISTERED NUMBER: 08662445 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

BLUE GENIE ENTERTAINMENT LTD (REGISTERED NUMBER: 08662445)

BALANCE SHEET
31 JANUARY 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,497 2,107

CURRENT ASSETS
Debtors 5 107,698 100,917
Cash at bank and in hand 49,577 78,055
157,275 178,972
CREDITORS
Amounts falling due within one year 6 43,174 49,721
NET CURRENT ASSETS 114,101 129,251
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,598

131,358

CREDITORS
Amounts falling due after more than one year 7 7,168 15,681
NET ASSETS 108,430 115,677

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 108,420 115,667
SHAREHOLDERS' FUNDS 108,430 115,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2025 and were signed by:



G Telfer - Director


BLUE GENIE ENTERTAINMENT LTD (REGISTERED NUMBER: 08662445)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Blue Genie Entertainment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 40% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2024 9,399
Additions 389
At 31 January 2025 9,788
DEPRECIATION
At 1 February 2024 7,292
Charge for year 999
At 31 January 2025 8,291
NET BOOK VALUE
At 31 January 2025 1,497
At 31 January 2024 2,107

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other debtors 107,698 100,917

BLUE GENIE ENTERTAINMENT LTD (REGISTERED NUMBER: 08662445)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts 8,532 8,322
Trade creditors - 12,251
Taxation and social security 30,435 26,748
Other creditors 4,207 2,400
43,174 49,721

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Bank loans 7,168 15,681

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
10 Ordinary £1 10 10

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25 31.1.24
£    £   
G Telfer
Balance outstanding at start of year 1,748 906
Amounts advanced - 1,748
Amounts repaid (1,748 ) (906 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,748

The loan was repaid in full on 5 April 2024.