Company Registration No. 09158531 (England and Wales)
Bluetech Consulting Limited
Unaudited accounts
for the year ended 31 August 2024
Bluetech Consulting Limited
Unaudited accounts
Contents
Bluetech Consulting Limited
Company Information
for the year ended 31 August 2024
Company Number
09158531 (England and Wales)
Registered Office
33 Riversdale
Northfleet
Gravesend
Kent
DA11 8SP
England
Accountants
Synergy Insight UK
34 Cornfield Drive
Northfleet
Gravesend
DA11 7FL
Bluetech Consulting Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
-
1,190
Creditors: amounts falling due within one year
(1,133)
7,378
Net current assets
40,342
50,043
Total assets less current liabilities
41,332
51,528
Creditors: amounts falling due after more than one year
(12,500)
(8,099)
Called up share capital
1
1
Profit and loss account
28,831
43,428
Shareholders' funds
28,832
43,429
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 31 May 2025 and were signed on its behalf by
Ibiyinka Aina
Director
Company Registration No. 09158531
Bluetech Consulting Limited
Notes to the Accounts
for the year ended 31 August 2024
Bluetech Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09158531. The registered office is 33 Riversdale, Northfleet, Gravesend, Kent, DA11 8SP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
11,250
1,980
13,230
At 31 August 2024
11,250
1,980
13,230
At 1 September 2023
11,250
495
11,745
Charge for the year
-
495
495
At 31 August 2024
11,250
990
12,240
At 31 August 2024
-
990
990
At 31 August 2023
-
1,485
1,485
Amounts falling due within one year
Other debtors
41,475
41,475
Bluetech Consulting Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
4,926
Loans from directors
1,133
(12,304)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).