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Company Registration No. 11437069 (England and Wales)
BLIKS ELECTRIQUE LIMITED Unaudited accounts for the year ended 30 June 2024
BLIKS ELECTRIQUE LIMITED Unaudited accounts Contents
Page
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BLIKS ELECTRIQUE LIMITED Company Information for the year ended 30 June 2024
Director
Paul DANILESCU
Company Number
11437069 (England and Wales)
Registered Office
128 City Road London London EC1V 2NX England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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BLIKS ELECTRIQUE LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,686 
3,581 
Current assets
Debtors
7,644 
865 
Cash at bank and in hand
6,181 
3,648 
13,825 
4,513 
Creditors: amounts falling due within one year
(20,747)
(16,594)
Net current liabilities
(6,922)
(12,081)
Total assets less current liabilities
(4,236)
(8,500)
Creditors: amounts falling due after more than one year
(1,474)
(2,429)
Net liabilities
(5,710)
(10,929)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,810)
(11,029)
Shareholders' funds
(5,710)
(10,929)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2025 and were signed on its behalf by
Paul DANILESCU Director Company Registration No. 11437069
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BLIKS ELECTRIQUE LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BLIKS ELECTRIQUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11437069. The registered office is 128 City Road, London, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
2786
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
4,775 
At 30 June 2024
4,775 
Depreciation
At 1 July 2023
1,194 
Charge for the year
895 
At 30 June 2024
2,089 
Net book value
At 30 June 2024
2,686 
At 30 June 2023
3,581 
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BLIKS ELECTRIQUE LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,644 
865 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
226 
766 
Loans from directors
20,521 
15,828 
20,747 
16,594 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,474 
2,429 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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