| Registered number: 12353986 | ||||||||
| FOR THE YEAR ENDED 31 DECEMBER 2024 | ||||||||
| Prepared By: | ||||||||
| Willow Accounting & Consultancy | ||||||||
| 47a Commercial Road | ||||||||
| Ashley Cross | ||||||||
| Poole | ||||||||
| Dorset | ||||||||
| BH14 0HU | ||||||||
| Blue Shoots Business Growth Services Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31 DECEMBER 2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Dorset | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 12353986 | ||||||||
| ACCOUNTANTS | ||||||||
| Willow Accounting & Consultancy | ||||||||
| 47a Commercial Road | ||||||||
| Ashley Cross | ||||||||
| Poole | ||||||||
| Dorset | ||||||||
| BH14 0HU | ||||||||
| Blue Shoots Business Growth Services Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31 DECEMBER 2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Profit And Loss Account | 3 | |||||||
| Balance Sheet | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | 5 | |||||||
| Profit And Loss Account Summaries | 6 | |||||||
| Blue Shoots Business Growth Services Limited | ||||||||
| PROFIT AND LOSS ACCOUNT | ||||||||||
| FOR THE YEAR ENDED 31 DECEMBER 2024 | ||||||||||
| 2024 | 2023 | |||||||||
| £ | £ | |||||||||
| Turnover | ||||||||||
| Other income | 148 | 174 | ||||||||
| Depreciation and other amounts written off assets | - | (233) | ||||||||
| Other charges | (3,140) | (4,235) | ||||||||
| Tax | - | (5,603) | ||||||||
| (Loss) / Profit | (447) | 23,625 | ||||||||
| Blue Shoots Business Growth Services Limited | ||||||||
| Registered Number: 12353986 | ||||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| £ | £ | |||||||||
| Current assets | 34,664 | 70,334 | ||||||||
| Prepayments and accrued income | - | 68 | ||||||||
| Creditors: amounts falling due within one year | ( | ( | ||||||||
| Net Current Assets | 58,455 | |||||||||
| Total assets less current liabilities | ||||||||||
| Accruals and deferred income | 1,200 | 1,200 | ||||||||
| Net Assets | ||||||||||
| Capital and reserves | 26,808 | 57,255 | ||||||||
| Average Number of Employees | ||||||||||
| During the year the average number of employees was | ||||||||||
| Company information | ||||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 12353986. Registered office 4 Newlands Road, Bournemouth, Dorset, BH7 6NX | ||||||||||
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Blue Shoots Business Growth Services Limited | ||||||||
| TRADING AND PROFIT AND LOSS ACCOUNT | ||||||||||
| FOR THE YEAR ENDED 31 DECEMBER 2024 | ||||||||||
| 2024 | 2023 | |||||||||
| £ | £ | |||||||||
| Turnover | 2,545 | 33,522 | ||||||||
| Cost of Sales: | ||||||||||
| Gross Profit | ||||||||||
| 2,545 | 33,522 | |||||||||
| Less: | ||||||||||
| Distribution costs | ||||||||||
| Administrative expenses | ||||||||||
| Interest receivable and similar income | (148) | (174) | ||||||||
| 2,992 | 4,294 | |||||||||
| Net (loss) / profit for the year before taxation | ( | |||||||||
| Taxation | - | 5,603 | ||||||||
| Net (loss) / profit for the year after taxation | ( | |||||||||
| Final dividends | 30,000 | 38,000 | ||||||||
| 30,000 | 38,000 | |||||||||
| (30,447) | (14,375) | |||||||||
| Retained profits brought forward | 57,155 | 71,530 | ||||||||
| Retained profits carried forward | 26,708 | 57,155 | ||||||||
| This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only. | ||||||||||
| Blue Shoots Business Growth Services Limited | ||||||||
| PROFIT AND LOSS ACCOUNT SUMMARIES | ||||||||||
| FOR THE YEAR ENDED 31 DECEMBER 2024 | ||||||||||
| 2024 | 2023 | |||||||||
| £ | £ | |||||||||
| Distribution Costs: | ||||||||||
| Travel | 220 | 1,378 | ||||||||
| Business entertaining | 331 | 27 | ||||||||
| Administrative Expenses: | ||||||||||
| Insurance | - | 484 | ||||||||
| Use of residence | 312 | 312 | ||||||||
| Computer costs | 155 | 310 | ||||||||
| Motor expenses - fuel and oil | 589 | 65 | ||||||||
| Accountancy fees | 1,260 | 1,200 | ||||||||
| Professional fees | 35 | 35 | ||||||||
| Stationery & office supplies | 88 | 55 | ||||||||
| Subscriptions | - | 219 | ||||||||
| Bank charges | 150 | 150 | ||||||||
| Depreciation and Amortisation: | ||||||||||
| Depreciation of equipment | - | 233 | ||||||||
| This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only. | ||||||||||