1 June 2024 false No description of principal activity Taxfiler 2024.6 08153241business:PrivateLimitedCompanyLtd2024-06-012024-12-31 081532412024-05-31 081532412024-06-012024-12-31 08153241business:AuditExemptWithAccountantsReport2024-06-012024-12-31 08153241business:FilletedAccounts2024-06-012024-12-31 081532412024-12-31 08153241business:Director12024-06-012024-12-31 08153241business:RegisteredOffice2024-06-012024-12-31 081532412024-05-31 08153241core:WithinOneYear2024-12-31 08153241core:WithinOneYear2024-05-31 08153241core:AfterOneYear2024-12-31 08153241core:AfterOneYear2024-05-31 08153241core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08153241core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 08153241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08153241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 08153241core:PreviouslyStatedAmount2024-12-31 08153241core:PreviouslyStatedAmount2024-05-31 08153241business:SmallEntities2024-06-012024-12-31 08153241countries:EnglandWales2024-06-012024-12-31 08153241core:PlantMachinery2024-06-012024-12-31 08153241core:ComputerEquipment2024-06-012024-12-31 08153241core:PlantMachinery2024-05-31 08153241core:ComputerEquipment2024-05-31 08153241core:PlantMachinery2024-12-31 08153241core:ComputerEquipment2024-12-31 081532412023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08153241 (England and Wales)
BlueT Productions Limited Unaudited accounts for the period from 1 June 2024 to 31 December 2024
BlueT Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BlueT Productions Limited Company Information for the period from 1 June 2024 to 31 December 2024
Director
Thomas Falck
Company Number
08153241 (England and Wales)
Registered Office
11 Golden Square London W1F 9JB United Kingdom
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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BlueT Productions Limited Statement of financial position as at 31 December 2024
31/12/2024 
31/05/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,254 
2,623 
Current assets
Debtors
5
456,947 
337,164 
Cash at bank and in hand
16,681 
26,471 
473,628 
363,635 
Creditors: amounts falling due within one year
6
(457,312)
(267,567)
Net current assets
16,316 
96,068 
Total assets less current liabilities
19,570 
98,691 
Creditors: amounts falling due after more than one year
7
(19,565)
(22,150)
Net assets
5 
76,541 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
- 
76,536 
Shareholders' funds
5 
76,541 
For the period ending 31 December 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 10 July 2025 and were signed on its behalf by
Thomas Falck Director Company Registration No. 08153241
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BlueT Productions Limited Notes to the Accounts for the period from 1 June 2024 to 31 December 2024
1
Statutory information
BlueT Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 08153241. The registered office is 11 Golden Square, London, W1F 9JB, United Kingdom.
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 period, 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.
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:
Plant & machinery
25% SLM
Computer equipment
25% SLM
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
1,640 
2,666 
4,306 
Additions
- 
1,082 
1,082 
At 31 December 2024
1,640 
3,748 
5,388 
Depreciation
At 1 June 2024
1,623 
60 
1,683 
Charge for the period
17 
434 
451 
At 31 December 2024
1,640 
494 
2,134 
Net book value
At 31 December 2024
- 
3,254 
3,254 
At 31 May 2024
17 
2,606 
2,623 
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BlueT Productions Limited Notes to the Accounts for the period from 1 June 2024 to 31 December 2024
5
Debtors
31/12/2024 
31/05/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
427,897 
335,773 
Other debtors
29,050 
1,391 
456,947 
337,164 
6
Creditors: amounts falling due within one year
31/12/2024 
31/05/2024 
£ 
£ 
Bank loans and overdrafts
4,800 
4,800 
VAT
53,982 
19,670 
Trade creditors
45,169 
- 
Taxes and social security
134,396 
62,679 
Loans from directors
(81,954)
308 
Accruals
1,110 
180,110 
Deferred income
299,809 
- 
457,312 
267,567 
7
Creditors: amounts falling due after more than one year
31/12/2024 
31/05/2024 
£ 
£ 
Bank loans
19,565 
22,150 
8
Average number of employees
During the period the average number of employees was 1 (31/05/2024: 1).
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