29 February 2024 false No description of principal activity Taxfiler 2024.6 11184918 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11184918 2024-02-28 11184918 2024-02-29 2025-02-28 11184918 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11184918 business:FilletedAccounts 2024-02-29 2025-02-28 11184918 2025-02-28 11184918 business:Director1 2024-02-29 2025-02-28 11184918 business:RegisteredOffice 2024-02-29 2025-02-28 11184918 2024-02-28 11184918 core:WithinOneYear 2025-02-28 11184918 core:WithinOneYear 2024-02-28 11184918 core:AfterOneYear 2025-02-28 11184918 core:AfterOneYear 2024-02-28 11184918 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 11184918 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 11184918 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11184918 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 11184918 core:PreviouslyStatedAmount 2025-02-28 11184918 core:PreviouslyStatedAmount 2024-02-28 11184918 business:SmallEntities 2024-02-29 2025-02-28 11184918 countries:EnglandWales 2024-02-29 2025-02-28 11184918 core:DisposalsRepaymentsInvestments 2025-02-28 11184918 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11184918 (England and Wales)
BLUECROSSLIFECARE LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
BLUECROSSLIFECARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLUECROSSLIFECARE LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Rahmon Abayomi Sheu
Company Number
11184918 (England and Wales)
Registered Office
IVY BUSINESS CENTRE CROWN STREET MANCHESTER MANCHESTER M35 9BG ENGLAND
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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BLUECROSSLIFECARE LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
-
40,278
Current assets
Debtors
5
(81)
(81)
Cash at bank and in hand
10,875
31,865
10,794
31,784
Creditors: amounts falling due within one year
6
(74,180)
(80,975)
Net current liabilities
(63,386)
(49,191)
Total assets less current liabilities
(63,386)
(8,913)
Creditors: amounts falling due after more than one year
7
(38,369)
(42,437)
Net liabilities
(101,755)
(51,350)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(101,756)
(51,351)
Shareholders' funds
(101,755)
(51,350)
For the period ending 28 February 2025 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 11 August 2025 and were signed on its behalf by
Rahmon Abayomi Sheu Director Company Registration No. 11184918
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BLUECROSSLIFECARE LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
BLUECROSSLIFECARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11184918. The registered office is IVY BUSINESS CENTRE CROWN STREET, MANCHESTER, MANCHESTER, M35 9BG, 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 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.
4
Investments
Other investments
£
Valuation at 29 February 2024
40,278
Disposals
(40,278)
Valuation at 28 February 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
(81)
(81)
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,111
(454)
Taxes and social security
40,858
3,729
Loans from directors
29,211
77,700
74,180
80,975
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
38,369
42,437
8
Average number of employees
During the period the average number of employees was 59 (2024: 52).
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