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Company Registration No. 12914969 (England and Wales)
BLUE FUNCTOR LTD Unaudited accounts for the year ended 30 September 2024
BLUE FUNCTOR LTD Unaudited accounts Contents
Page
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BLUE FUNCTOR LTD Company Information for the year ended 30 September 2024
Director
Georgios Livas
Company Number
12914969 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR ENGLAND
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BLUE FUNCTOR LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
42,054 
40,795 
Cash at bank and in hand
2,352 
12,576 
44,406 
53,371 
Creditors: amounts falling due within one year
(13,218)
(10,051)
Net current assets
31,188 
43,320 
Net assets
31,188 
43,320 
Capital and reserves
Share premium
1 
1 
Profit and loss account
31,187 
43,319 
Shareholders' funds
31,188 
43,320 
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 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 30 April 2025 and were signed on its behalf by
Georgios Livas Director Company Registration No. 12914969
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BLUE FUNCTOR LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BLUE FUNCTOR LTD is a private company, limited by shares, registered in England and Wales, registration number 12914969. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, 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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,609 
24,755 
Other debtors
4,445 
16,040 
42,054 
40,795 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,296 
1,369 
Taxes and social security
8,818 
6,632 
Accruals
3,104 
2,050 
13,218 
10,051 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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