1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 12,899 181 13,080 6,801 1,220 8,021 5,059 6,098 xbrli:pure xbrli:shares iso4217:GBP 09140371 2023-08-01 2024-07-31 09140371 2024-07-31 09140371 2023-07-31 09140371 2022-08-01 2023-07-31 09140371 2023-07-31 09140371 2022-07-31 09140371 bus:Director1 2023-08-01 2024-07-31 09140371 core:WithinOneYear 2024-07-31 09140371 core:WithinOneYear 2023-07-31 09140371 core:ShareCapital 2024-07-31 09140371 core:ShareCapital 2023-07-31 09140371 core:RetainedEarningsAccumulatedLosses 2024-07-31 09140371 core:RetainedEarningsAccumulatedLosses 2023-07-31 09140371 bus:SmallEntities 2023-08-01 2024-07-31 09140371 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09140371 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09140371 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09140371 bus:FullAccounts 2023-08-01 2024-07-31 09140371 core:ComputerEquipment 2023-07-31 09140371 core:ComputerEquipment 2023-08-01 2024-07-31 09140371 core:ComputerEquipment 2024-07-31
COMPANY REGISTRATION NUMBER: 09140371
BLITZ PC AND SECURITY SOLUTIONS LTD
Filleted Unaudited Financial Statements
31 July 2024
BLITZ PC AND SECURITY SOLUTIONS LTD
Statement of Financial Position
31 July 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
5
5,059
6,098
Current assets
Debtors
6
3,455
3,535
Cash at bank and in hand
4,987
7,043
-------
--------
8,442
10,578
Creditors: amounts falling due within one year
7
4,977
1,706
-------
--------
Net current assets
3,465
8,872
-------
--------
Total assets less current liabilities
8,524
14,970
-------
--------
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,523
14,969
-------
--------
Shareholders funds
8,524
14,970
-------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 15 April 2025 , and are signed on behalf of the board by:
Mr B Patel
Director
Company registration number: 09140371
BLITZ PC AND SECURITY SOLUTIONS LTD
Notes to the Financial Statements
Year ended 31 July 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 124 City Road, London, EC1V 2NX.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
5. Tangible assets
Equipment
Total
£
£
Cost
At 1 August 2023
12,899
12,899
Additions
181
181
--------
--------
At 31 July 2024
13,080
13,080
--------
--------
Depreciation
At 1 August 2023
6,801
6,801
Charge for the year
1,220
1,220
--------
--------
At 31 July 2024
8,021
8,021
--------
--------
Carrying amount
At 31 July 2024
5,059
5,059
--------
--------
At 31 July 2023
6,098
6,098
--------
--------
6. Debtors
2024
2023
£
£
Trade debtors
3,455
3,535
-------
-------
7. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
142
154
Corporation tax
3,746
768
Other creditors
1,089
784
-------
-------
4,977
1,706
-------
-------