6 September 2023 false No description of principal activity Taxfiler 2024.6 15118522business:PrivateLimitedCompanyLtd2023-09-062024-09-30 151185222023-09-05 151185222023-09-062024-09-30 15118522business:AuditExempt-NoAccountantsReport2023-09-062024-09-30 15118522business:FilletedAccounts2023-09-062024-09-30 151185222024-09-30 15118522business:Director12023-09-062024-09-30 15118522business:RegisteredOffice2023-09-062024-09-30 15118522core:WithinOneYear2024-09-30 15118522core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15118522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15118522core:PreviouslyStatedAmount2024-09-30 15118522business:SmallEntities2023-09-062024-09-30 15118522countries:EnglandWales2023-09-062024-09-30 15118522business:OrdinaryShareClass12023-09-062024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15118522 (England and Wales)
Blue Whale Sports Uk Ltd Unaudited accounts for the period from 6 September 2023 to 30 September 2024
Blue Whale Sports Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Blue Whale Sports Uk Ltd Company Information for the period from 6 September 2023 to 30 September 2024
Director
Mrs Hanan Mohamed Abdelaziz Gafaar
Company Number
15118522 (England and Wales)
Registered Office
65 Wood Lane Timperley Altrincham Cheshire WA15 7PR England
Accountants
Fabaci Financial Ltd 30 Ebbett Court Victoria Road London W3 6BW
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Blue Whale Sports Uk Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
614 
Creditors: amounts falling due within one year
4
(20,134)
Net current liabilities
(19,520)
Net liabilities
(19,520)
Capital and reserves
Called up share capital
5
1 
Profit and loss account
(19,521)
Shareholders' funds
(19,520)
For the period 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 her 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 2 September 2025 and were signed on its behalf by
Mrs Hanan Mohamed Abdelaziz Gafaar Director Company Registration No. 15118522
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Blue Whale Sports Uk Ltd Notes to the Accounts for the period from 6 September 2023 to 30 September 2024
1
Statutory information
Blue Whale Sports Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15118522. The registered office is 65 Wood Lane, Timperley, Altrincham, Cheshire, WA15 7PR, 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 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 GBP sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. 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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
19,734 
Accruals
400 
20,134 
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Blue Whale Sports Uk Ltd Notes to the Accounts for the period from 6 September 2023 to 30 September 2024
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 2.
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