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Company Registration No. 12967745 (England and Wales)
Blend Training Limited Unaudited accounts for the year ended 31 October 2024
Blend Training Limited Unaudited accounts Contents
Page
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Blend Training Limited Company Information for the year ended 31 October 2024
Directors
J M Stuart L A Hackenbroch
Company Number
12967745 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Blend Training Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,522 
111 
Current assets
Debtors
279,018 
36,570 
Cash at bank and in hand
6,644 
11,626 
285,662 
48,196 
Creditors: amounts falling due within one year
(233,778)
(30,638)
Net current assets
51,884 
17,558 
Net assets
55,406 
17,669 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,306 
17,569 
Shareholders' funds
55,406 
17,669 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by
L A Hackenbroch Director Company Registration No. 12967745
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Blend Training Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Blend Training Limited is a private company, limited by shares, registered in England and Wales, registration number 12967745. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
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
20% on reducing value
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
217 
Additions
4,292 
At 31 October 2024
4,509 
Depreciation
At 1 November 2023
106 
Charge for the year
881 
At 31 October 2024
987 
Net book value
At 31 October 2024
3,522 
At 31 October 2023
111 
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Blend Training Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
797 
- 
Trade debtors
278,221 
36,570 
279,018 
36,570 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
8,073 
Trade creditors
67,799 
19,945 
Taxes and social security
8,901 
1,620 
Other creditors
1,000 
1,000 
Deferred income
156,078 
- 
233,778 
30,638 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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