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Registered Number: 12105031
England and Wales

 

 

 

BLUEPRINTED LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   121 
  121 
Current assets      
Debtors 4 66,473    63,614 
Cash at bank and in hand 4,880    235 
71,353    63,849 
Creditors: amount falling due within one year 5 (183,858)   (57,074)
Net current assets (112,505)   6,775 
 
Total assets less current liabilities (112,505)   6,896 
Net assets (112,505)   6,896 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (112,605)   6,796 
Shareholders' funds (112,505)   6,896 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 19 March 2025 and were signed by:


-------------------------------
Elizabeth Bananuka
Director
1
General Information
Blueprinted Ltd is a private company, limited by shares, registered in England and Wales, registration number 12105031, registration address 9 Venn Court, Plymouth, PL3 5NS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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
Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 362    362 
Additions  
Disposals  
At 31 March 2024 362    362 
Depreciation
At 01 April 2023 242    242 
Charge for year 120    120 
On disposals  
At 31 March 2024 362    362 
Net book values
Closing balance as at 31 March 2024  
Opening balance as at 01 April 2023 121    121 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 7,658    17,552 
Provision for Doubtful Debts (1,462)   (1,462)
Other Debtors   16,000 
Directors' Current Accounts 60,277    31,524 
66,473    63,614 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 2,853    4,679 
PAYE & Social Security 3,485    3,941 
Accrued Expenses 126,158    1,813 
VAT 51,362    46,641 
183,858    57,074 

2