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REGISTERED NUMBER: 12338838 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Bluejae.co.uk Limited

Bluejae.co.uk Limited (Registered number: 12338838)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Bluejae.co.uk Limited (Registered number: 12338838)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 279 457

CURRENT ASSETS
Debtors 5 46,102 36,828
Cash at bank 869 260
46,971 37,088
CREDITORS
Amounts falling due within one year 6 (46,664 ) (37,280 )
NET CURRENT ASSETS/(LIABILITIES) 307 (192 )
TOTAL ASSETS LESS CURRENT LIABILITIES 586 265

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 486 165
SHAREHOLDERS' FUNDS 586 265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2025 and were signed by:





Mrs J A Richardson - Director


Bluejae.co.uk Limited (Registered number: 12338838)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Bluejae.co.uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12338838

Registered office: Westminster House
10 Westminster Road
Macclesfield
Cheshire
SK10 1BX

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Bluejae.co.uk Limited (Registered number: 12338838)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 1,177 3,194 4,371
Disposals - (500 ) (500 )
At 30 November 2024 1,177 2,694 3,871
DEPRECIATION
At 1 December 2023 805 3,109 3,914
Charge for year 93 85 178
Eliminated on disposal - (500 ) (500 )
At 30 November 2024 898 2,694 3,592
NET BOOK VALUE
At 30 November 2024 279 - 279
At 30 November 2023 372 85 457

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors - 8,718
Other debtors 46,102 28,110
46,102 36,828

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 45,705 36,246
Other creditors 959 1,034
46,664 37,280

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
Mrs J A Richardson
Balance outstanding at start of year 21,017 16,143
Amounts advanced 13,452 21,017
Amounts repaid - (16,143 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,469 21,017

Loan in excess of £10,000 incur interest at 2.25% per annum.