8 February 2024 false No description of principal activity Taxfiler 2024.6 10784208 business:PrivateLimitedCompanyLtd 2024-02-08 2025-02-07 10784208 2024-02-07 10784208 2024-02-08 2025-02-07 10784208 business:AuditExempt-NoAccountantsReport 2024-02-08 2025-02-07 10784208 business:FilletedAccounts 2024-02-08 2025-02-07 10784208 2025-02-07 10784208 business:Director2 2024-02-08 2025-02-07 10784208 business:RegisteredOffice 2024-02-08 2025-02-07 10784208 core:WithinOneYear 2025-02-07 10784208 core:ShareCapital core:PreviouslyStatedAmount 2025-02-07 10784208 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-07 10784208 core:PreviouslyStatedAmount 2025-02-07 10784208 business:SmallEntities 2024-02-08 2025-02-07 10784208 countries:EnglandWales 2024-02-08 2025-02-07 iso4217:GBP xbrli:pure
Company Registration No. 10784208 (England and Wales)
Blux Consultancy Limited Unaudited accounts for the year ended 7 February 2025
Blux Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Blux Consultancy Limited Company Information for the year ended 7 February 2025
Director
Enver Demir
Company Number
10784208 (England and Wales)
Registered Office
C/O Ida&Co, Building 3 Chiswick Park 566 Chiswick High Road London W4 5YA United Kingdom
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Blux Consultancy Limited Statement of financial position as at 7 February 2025
2025
Notes
£
Current assets
Inventories
9,500
Cash at bank and in hand
34
9,534
Creditors: amounts falling due within one year
4
(8,675)
Net current assets
859
Net assets
859
Capital and reserves
Called up share capital
100
Profit and loss account
759
Shareholders' funds
859
For the year ending 7 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 7 November 2025 and were signed on its behalf by
Enver Demir Director Company Registration No. 10784208
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Blux Consultancy Limited Notes to the Accounts for the year ended 7 February 2025
1
Statutory information
Blux Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10784208. The registered office is C/O Ida&Co, Building 3, Chiswick Park, 566 Chiswick High Road, London, W4 5YA, 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 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
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
1,705
Trade creditors
(16,140)
Taxes and social security
884
Proposed dividends
1,000
Other creditors
880
Loans from directors
20,346
8,675
5
Average number of employees
During the year the average number of employees was 2.
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