1 May 2023 false Taxfiler 2024.6 10744512business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107445122023-04-30 107445122023-05-012024-04-30 10744512business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10744512business:FilletedAccounts2023-05-012024-04-30 107445122024-04-30 10744512business:Director12023-05-012024-04-30 10744512business:RegisteredOffice2023-05-012024-04-30 107445122023-04-30 10744512core:WithinOneYear2024-04-30 10744512core:WithinOneYear2023-04-30 10744512core:AfterOneYear2024-04-30 10744512core:AfterOneYear2023-04-30 10744512core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10744512core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10744512core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10744512core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10744512core:PreviouslyStatedAmount2024-04-30 10744512core:PreviouslyStatedAmount2023-04-30 10744512business:SmallEntities2023-05-012024-04-30 10744512countries:EnglandWales2023-05-012024-04-30 10744512business:OrdinaryShareClass12023-05-012024-04-30 10744512business:OrdinaryShareClass12022-05-012023-04-30 107445122022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10744512 (England and Wales)
BLUEONE FACILITIES MANAGEMENT LTD Final accounts for the year ended 30 April 2024
BLUEONE FACILITIES MANAGEMENT LTD Final accounts Contents
Page
- 2 -
BLUEONE FACILITIES MANAGEMENT LTD Company Information for the year ended 30 April 2024
Director
CHRISTINA ROBYN NARZ
Company Number
10744512 (England and Wales)
Registered Office
15 Filbert Close Hatfield AL10 9SH England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
BLUEONE FACILITIES MANAGEMENT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
10,000 
10,000 
Current assets
Debtors
12,736 
34,276 
Cash at bank and in hand
52 
11,000 
12,788 
45,276 
Creditors: amounts falling due within one year
(134,834)
(50,444)
Net current liabilities
(122,046)
(5,168)
Total assets less current liabilities
(112,046)
4,832 
Creditors: amounts falling due after more than one year
(32,239)
(40,833)
Net liabilities
(144,285)
(36,001)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(144,286)
(36,002)
Shareholders' funds
(144,285)
(36,001)
For the year ending 30 April 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 her 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 February 2025 and were signed on its behalf by
CHRISTINA ROBYN NARZ Director Company Registration No. 10744512
- 4 -
BLUEONE FACILITIES MANAGEMENT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BLUEONE FACILITIES MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10744512. The registered office is 15 Filbert Close, Hatfield, AL10 9SH, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 May 2023
10,000 
Valuation at 30 April 2024
10,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,878 
- 
Other debtors
6,858 
34,276 
12,736 
34,276 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
56,793 
6,529 
Loans from directors
76,841 
42,475 
Accruals
1,200 
1,440 
134,834 
50,444 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,239 
40,833 
- 5 -
BLUEONE FACILITIES MANAGEMENT LTD Notes to the Accounts for the year ended 30 April 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -