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Registration number: 15363571

BLUEECHO CONSULTANTS LIMITED

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2025 to 31 March 2025

 

BLUEECHO CONSULTANTS LIMITED

Contents

Company Information

1

Director's Report

2

Profit and Loss Account and Statement of Retained Earnings

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5 to 7

 

BLUEECHO CONSULTANTS LIMITED

Company Information

Director

Miss Jordan Sutherland

Registered office

Diamond Court
Water Street
Bakewell
Derbyshire
DE45 1EW

 

BLUEECHO CONSULTANTS LIMITED

Director's Report for the Period from 1 January 2025 to 31 March 2025

The director presents her report and the financial statements for the period from 1 January 2025 to 31 March 2025.

Director of the company

The director who held office during the period was as follows:

Miss Jordan Sutherland

Principal activity

The principal activity of the company is Consultants

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 June 2025
 

.........................................
Miss Jordan Sutherland
Director

 

BLUEECHO CONSULTANTS LIMITED

Profit and Loss Account and Statement of Retained Earnings for the Period from 1 January 2025 to 31 March 2025

Note

2025
£

2024
£

Turnover

 

11,936

39,006

Cost of sales

 

-

(817)

Gross profit

 

11,936

38,189

Administrative expenses

 

(11,587)

(36,983)

Operating profit

 

349

1,206

Other interest receivable and similar income

 

108

432

 

108

432

Profit before tax

457

1,638

Taxation

 

(87)

(311)

Profit for the financial period

 

370

1,327

Retained earnings brought forward

 

1,327

-

Retained earnings carried forward

 

1,697

1,327

 

BLUEECHO CONSULTANTS LIMITED

(Registration number: 15363571)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

3,056

2,119

Creditors: Amounts falling due within one year

4

(1,259)

(692)

Net assets

 

1,797

1,427

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

1,697

1,327

Shareholders' funds

 

1,797

1,427

For the financial period ending 31 March 2025 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 accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 June 2025
 

.........................................
Miss Jordan Sutherland
Director

 

BLUEECHO CONSULTANTS LIMITED

Notes to the Unaudited Financial Statements for the Period from 1 January 2025 to 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Diamond Court
Water Street
Bakewell
Derbyshire
DE45 1EW

These financial statements were authorised for issue by the director on 12 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

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

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

BLUEECHO CONSULTANTS LIMITED

Notes to the Unaudited Financial Statements for the Period from 1 January 2025 to 31 March 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

BLUEECHO CONSULTANTS LIMITED

Notes to the Unaudited Financial Statements for the Period from 1 January 2025 to 31 March 2025

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2024 - 0).

4

Creditors

Creditors: amounts falling due within one year

Note

2025
£

2024
£

Due within one year

 

Loans and borrowings

6

381

381

Taxation and social security

 

398

311

Accruals and deferred income

 

480

-

 

1,259

692

5

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary share class 1 of £1 each

100

100

100

100

       

6

Loans and borrowings

Current loans and borrowings

2025
£

2024
£

Other borrowings

381

381