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COMPANY REGISTRATION NUMBER: 03752602
Blue Edge Training Ltd
Filleted Unaudited Financial Statements
30 September 2024
Blue Edge Training Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
£
Fixed assets
3,863
5,267
-------
-------
Current assets
58,254
79,099
Prepayments and accrued income
458
451
---------
---------
58,712
79,550
Creditors: amounts falling due within one year
39,393
51,513
---------
---------
Net current assets
19,319
28,037
---------
---------
Total assets less current liabilities
23,182
33,304
Creditors: amounts falling due after more than one year
8,215
18,268
Accruals and deferred income
14,116
12,630
---------
---------
851
2,406
---------
---------
Capital and reserves
851
2,406
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Morris
17,863
30,407
( 37,800)
10,470
Mrs S Morris
26,966
47,922
( 66,999)
7,889
---------
---------
----------
---------
44,829
78,329
( 104,799)
18,359
---------
---------
----------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Morris
18,330
48,073
( 48,540)
17,863
Mrs S Morris
20,753
37,395
( 31,182)
26,966
---------
---------
---------
---------
39,083
85,468
( 79,722)
44,829
---------
---------
---------
---------
Interest has been charged at a rate of 2.25% per annum for any periods overdrawn in the year. The loans are repayable on demand.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
Mr D Morris
Director
Company registration number: 03752602
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.