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REGISTERED NUMBER: 14576084 (England and Wales)


















Blue Can Communications Limited

Unaudited Financial Statements

for the Year Ended 31 January 2025






Blue Can Communications Limited (Registered number: 14576084)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Blue Can Communications Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Miss D Robson





REGISTERED OFFICE: 14 Blackfriars Street
Canterbury
Kent
CT1 2AP





REGISTERED NUMBER: 14576084 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Blue Can Communications Limited (Registered number: 14576084)

Balance Sheet
31 January 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 270 533

CURRENT ASSETS
Debtors 5 165 9,155
Cash at bank 102,230 80,581
102,395 89,736
CREDITORS
Amounts falling due within one year 6 (11,469 ) (24,820 )
NET CURRENT ASSETS 90,926 64,916
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,196

65,449

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 91,096 65,349
SHAREHOLDERS' FUNDS 91,196 65,449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





Miss D Robson - Director


Blue Can Communications Limited (Registered number: 14576084)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Blue Can Communications 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2024
and 31 January 2025 795
DEPRECIATION
At 1 February 2024 262
Charge for year 263
At 31 January 2025 525
NET BOOK VALUE
At 31 January 2025 270
At 31 January 2024 533

Blue Can Communications Limited (Registered number: 14576084)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 165 9,155

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 113 157
Taxation and social security 6,101 22,338
Other creditors 5,255 2,325
11,469 24,820

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100