BLUE MONK SERVICES LTD

Company Registration Number:
12916180 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BLUE MONK SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BLUE MONK SERVICES LTD

Company Information

for the Period Ended 30 September 2024




Director: Alena Hubble
Maria Kovac
Registered office: 126
Sterling Way
Upper Cambourne
Cambridge
England
CB23 6AR
Company Registration Number: 12916180 (England and Wales)

BLUE MONK SERVICES LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activities of the company during the year were those of combined office administrative service activities.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Alena Hubble

The director(s) shown below were appointed to the company during the period
Maria Kovac
01 October 2023

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Alena Hubble
Status: Director

BLUE MONK SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 117,490 101,756
Other Income 5,680 4,742
Cost of Materials ( 796 ) ( 816 )
Staff Costs ( 53,609 ) ( 52,094 )
Depreciation and Writeoffs ( 17 ) ( 26 )
Other charges ( 8,026 ) ( 4,321 )
Tax on Profit ( 12,342 ) ( 9,356 )
Profit or (Loss) for Period 48,380 39,885

BLUE MONK SERVICES LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 35 52
Current assets: 16,944 14,018
Creditors: amounts falling due within one year: ( 17,330 ) ( 13,785 )
Net current assets (liabilities): ( 386 ) 233
Total assets less current liabilities: ( 351 ) 285
Provision for liabilities: ( 7 ) ( 10 )
Total net assets (liabilities): ( 358 ) 275
Capital and reserves: ( 358 ) 275

BLUE MONK SERVICES LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Alena Hubble
Status: Director

The notes form part of these financial statements

BLUE MONK SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 3

BLUE MONK SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No