1 October 2023 false No description of principal activity Taxfiler 2024.6 14331926business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143319262023-09-30 143319262023-10-012024-09-30 14331926business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14331926business:FilletedAccounts2023-10-012024-09-30 143319262024-09-30 14331926business:Director12023-10-012024-09-30 14331926business:Director22023-10-012024-09-30 14331926business:RegisteredOffice2023-10-012024-09-30 143319262023-09-30 14331926core:WithinOneYear2024-09-30 14331926core:WithinOneYear2023-09-30 14331926core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14331926core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14331926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14331926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14331926core:PreviouslyStatedAmount2024-09-30 14331926core:PreviouslyStatedAmount2023-09-30 14331926business:SmallEntities2023-10-012024-09-30 14331926countries:EnglandWales2023-10-012024-09-30 14331926core:AfterOneYear2024-09-30 14331926core:AfterOneYear2023-09-30 14331926business:OrdinaryShareClass12023-10-012024-09-30 14331926business:OrdinaryShareClass12022-09-022023-09-30 143319262022-09-022023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14331926 (England and Wales)
Blink22 UK Limited Unaudited accounts for the year ended 30 September 2024
Blink22 UK Limited Unaudited accounts Contents
Page
- 2 -
Blink22 UK Limited Company Information for the year ended 30 September 2024
Directors
Ayman Mahgoub Moustafa Samir
Company Number
14331926 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Blink22 UK Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,486 
- 
Cash at bank and in hand
4,108 
2,944 
6,594 
2,944 
Creditors: amounts falling due within one year
(5,727)
(2,750)
Net current assets
867 
194 
Net assets
867 
194 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
767 
94 
Shareholders' funds
867 
194 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by
Moustafa Samir Director Company Registration No. 14331926
- 4 -
Blink22 UK Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Blink22 UK Limited is a private company, limited by shares, registered in England and Wales, registration number 14331926. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,486 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,841 
- 
Taxes and social security
158 
22 
Loans from directors
2,728 
2,728 
5,727 
2,750 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
- 5 -
Blink22 UK Limited Notes to the Accounts for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -