2023-07-01 12651529 2024-06-30 12651529 2023-07-01 2024-06-30 12651529 2023-06-30 12651529 2022-07-01 2023-06-30 12651529 uk-core:WithinOneYear 2023-06-30 12651529 uk-core:WithinOneYear 2024-06-30 12651529 uk-core:AfterOneYear 2023-06-30 12651529 uk-core:AfterOneYear 2024-06-30 12651529 uk-core:ShareCapital 2024-06-30 12651529 uk-core:ShareCapital 2023-06-30 12651529 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 12651529 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 12651529 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 12651529 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12651529 uk-bus:FRS102 2023-07-01 2024-06-30 12651529 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 12651529 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Blue Line Call Centre Services Ltd
Registered Number:12651529
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Blue Line Call Centre Services Ltd
Contents Page
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Statement of Financial Position
3 to 2
Notes to the Financial Statements
3
Registered Number :
12651529
As at 30 June 2024
Blue Line Call Centre Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
-
6,753
2
71
Cash and cash equivalents
20,244
26,997
71
Trade and other payables: amounts falling due within one
year
-
(16,431)
3
71
10,566
Net current assets
Total assets less current liabilities
10,566
71
Trade and other payables: amounts falling due after more
than one year
(68)
(68)
4
10,498
Net assets
3
Capital and reserves
Called up share capital
3
3
Retained earnings
10,495
-
10,498
3
Shareholders' funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr I G Shanks Director
These financial statements were approved and authorised for issue by the Board on 26 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Blue Line Call Centre Services Ltd
Notes to the Financial Statements
Statutory Information
Blue Line Call Centre Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12651529.
Registered address:
Blueline Business Development Centre
563 Shields Road
Newcastle Upon Tyne
NE6 4QL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
6,753
-
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,743
-
Taxation and social security
14,688
-
16,431
-
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
68
68
5. Average number of persons employed
During the year the average number of employees was 0
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