Company Registration No. 07793978 (England and Wales)
BLU-GATES LIMITED
Unaudited accounts
for the year ended 30 September 2024
BLU-GATES LIMITED
Unaudited accounts
Contents
BLU-GATES LIMITED
Company Information
for the year ended 30 September 2024
Company Number
07793978 (England and Wales)
Registered Office
13 HIGH STREET
YIEWSLEY
WEST DRAYTON
UB7 7QG
BLU-GATES LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
20,186
303,414
Creditors: amounts falling due within one year
(7,169)
(290,806)
Net current assets
25,017
24,703
Called up share capital
2
2
Profit and loss account
25,955
25,876
Shareholders' funds
25,957
25,878
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 20 June 2025 and were signed on its behalf by
Victor DAIBO
Director
Company Registration No. 07793978
BLU-GATES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
BLU-GATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07793978. The registered office is 13 HIGH STREET, YIEWSLEY, WEST DRAYTON, UB7 7QG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
At 30 September 2024
10,223
At 30 September 2024
9,283
At 30 September 2023
1,175
Amounts falling due after more than one year
BLU-GATES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,130
993
Loans from directors
5,739
290,192
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).