1 August 2023 false No description of principal activity Taxfiler 2024.6 09093287business:PrivateLimitedCompanyLtd2023-08-012024-07-31 090932872023-07-31 090932872023-08-012024-07-31 09093287business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 09093287business:FilletedAccounts2023-08-012024-07-31 090932872024-07-31 09093287business:Director12023-08-012024-07-31 09093287business:Director22023-08-012024-07-31 09093287business:RegisteredOffice2023-08-012024-07-31 090932872023-07-31 09093287core:WithinOneYear2024-07-31 09093287core:WithinOneYear2023-07-31 09093287core:AfterOneYear2024-07-31 09093287core:AfterOneYear2023-07-31 09093287core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09093287core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09093287core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09093287core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09093287core:PreviouslyStatedAmount2024-07-31 09093287core:PreviouslyStatedAmount2023-07-31 09093287business:SmallEntities2023-08-012024-07-31 09093287countries:EnglandWales2023-08-012024-07-31 09093287core:ComputerEquipment2023-07-31 09093287core:ComputerEquipment2024-07-31 090932872022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09093287 (England and Wales)
Blue Business Water Limited Unaudited accounts for the year ended 31 July 2024
Blue Business Water Limited Unaudited accounts Contents
Page
- 2 -
Blue Business Water Limited Company Information for the year ended 31 July 2024
Directors
Christopher James Clark Aidon Hudson
Company Number
09093287 (England and Wales)
Registered Office
Former Coroners Court The Close Newcastle upon Tyne Tyne and Wear NE1 3RQ England
- 3 -
Blue Business Water Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
598 
598 
Current assets
Debtors
157,119 
311,527 
Cash at bank and in hand
5,697 
3,568 
162,816 
315,095 
Creditors: amounts falling due within one year
(316,398)
(496,081)
Net current liabilities
(153,582)
(180,986)
Total assets less current liabilities
(152,984)
(180,388)
Creditors: amounts falling due after more than one year
(119,787)
- 
Net liabilities
(272,771)
(180,388)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(272,781)
(180,398)
Shareholders' funds
(272,771)
(180,388)
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. 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 28 April 2025 and were signed on its behalf by
Aidon Hudson Director Company Registration No. 09093287
- 4 -
Blue Business Water Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Blue Business Water Limited is a private company, limited by shares, registered in England and Wales, registration number 09093287. The registered office is Former Coroners Court, The Close, Newcastle upon Tyne, Tyne and Wear, NE1 3RQ, 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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
3,661 
At 31 July 2024
3,661 
Depreciation
At 1 August 2023
3,063 
At 31 July 2024
3,063 
Net book value
At 31 July 2024
598 
At 31 July 2023
598 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,980 
- 
Other debtors
111,139 
311,527 
157,119 
311,527 
- 5 -
Blue Business Water Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,335 
- 
Trade creditors
189,298 
189,298 
Taxes and social security
43,224 
54,965 
Other creditors
69,704 
233,618 
Loans from directors
(7,363)
- 
Accruals
18,200 
18,200 
316,398 
496,081 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
119,787 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
- 6 -