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REGISTERED NUMBER: 05233290 (England and Wales)















Bluepark Solutions Limited

Unaudited Financial Statements

for the Year Ended 31st December 2024






Bluepark Solutions Limited (Registered number: 05233290)






Contents of the Financial Statements
for the year ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


Bluepark Solutions Limited

Company Information
for the year ended 31st December 2024







DIRECTORS: Mrs L Clayton
R Clayton





SECRETARY: Mrs L Clayton





REGISTERED OFFICE: 18c Thorney Leys Business Park
Witney
Oxfordshire
OX28 4GE





REGISTERED NUMBER: 05233290 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Bluepark Solutions Limited (Registered number: 05233290)

Balance Sheet
31st December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 5,409 9,089
5,409 9,089

CURRENT ASSETS
Debtors 7 34,526 35,649
Cash at bank 92,274 135,077
126,800 170,726
CREDITORS
Amounts falling due within one year 8 90,068 168,495
NET CURRENT ASSETS 36,732 2,231
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,141

11,320

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 42,041 11,220
SHAREHOLDERS' FUNDS 42,141 11,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st April 2025 and were signed on its behalf by:





Mrs L Clayton - Director


Bluepark Solutions Limited (Registered number: 05233290)

Notes to the Financial Statements
for the year ended 31st December 2024

1. STATUTORY INFORMATION

Bluepark Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The principle activity of the company is Software Publishing.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents net invoiced sales of services excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Bluepark Solutions Limited (Registered number: 05233290)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

3. ACCOUNTING POLICIES - continued

Going concern
These financial statements have been prepared on the going concern basis as the company meets its day to day working capital requirement through the support of its directors, who have confirmed their continuing support for a period of twelve months following approval of these financial statements.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

5. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st January 2024
and 31st December 2024 8,166
AMORTISATION
At 1st January 2024
and 31st December 2024 8,166
NET BOOK VALUE
At 31st December 2024 -
At 31st December 2023 -

6. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st January 2024 28,504 89,091 117,595
Additions - 963 963
At 31st December 2024 28,504 90,054 118,558
DEPRECIATION
At 1st January 2024 23,063 85,443 108,506
Charge for year 1,348 3,295 4,643
At 31st December 2024 24,411 88,738 113,149
NET BOOK VALUE
At 31st December 2024 4,093 1,316 5,409
At 31st December 2023 5,441 3,648 9,089

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 577 522
Other debtors 33,949 35,127
34,526 35,649

Bluepark Solutions Limited (Registered number: 05233290)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 381 1,019
Taxation and social security 85,408 50,162
Other creditors 4,279 117,314
90,068 168,495

9. DEFERRED TAX
£   
Balance at 1st January 2024 (14,000 )
Provided during year 7,600
Balance at 31st December 2024 (6,400 )

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

11. CONTINGENT LIABILITIES

There were no contingent liabilities as at 31st December 2024 or 31st December 2023.

12. CAPITAL COMMITMENTS

There were no capital commitments as at 31st December 2024 or 31st December 2023.