2 false false false false false false false false false false true false false true true true true No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08260386 2023-11-01 2024-10-31 08260386 2024-10-31 08260386 2023-10-31 08260386 2022-11-01 2023-10-31 08260386 2023-10-31 08260386 2022-10-31 08260386 bus:Director1 2023-11-01 2024-10-31 08260386 core:WithinOneYear 2024-10-31 08260386 core:WithinOneYear 2023-10-31 08260386 bus:Micro-entities 2023-11-01 2024-10-31 08260386 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08260386 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08260386 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08260386 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 08260386
Blueline Solutions Ltd
Filleted Unaudited Financial Statements
31 October 2024
Blueline Solutions Ltd
Balance Sheet
31 October 2024
2024
2023
£
£
£
Fixed assets
488
415
----
----
Current assets
7,057
3,107
Creditors: amounts falling due within one year
11,529
8,954
--------
-------
Net current liabilities
4,472
5,847
-------
-------
Total assets less current liabilities
( 3,984)
( 5,432)
Accruals and deferred income
360
360
-------
-------
(4,344)
(5,792)
-------
-------
Capital and reserves
( 4,344)
( 5,792)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
At 31 October 2024, a balance of £11,529 (2023: £8,954) was due to the director. Interest has not been charged and the loan is repayable on demand.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 June 2025 , and are signed on behalf of the board by:
Mr A J Wells
Director
Company registration number: 08260386
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.