28 December 2023 true Taxfiler 2024.6 15372223 business:PrivateLimitedCompanyLtd 2023-12-28 2024-12-31 15372223 2023-12-27 15372223 business:EntityNoLongerTradingButTradedInPast 2023-12-28 2024-12-31 15372223 2023-12-28 2024-12-31 15372223 business:AuditExemptWithAccountantsReport 2023-12-28 2024-12-31 15372223 business:FilletedAccounts 2023-12-28 2024-12-31 15372223 2024-12-31 15372223 business:Director1 2023-12-28 2024-12-31 15372223 business:RegisteredOffice 2023-12-28 2024-12-31 15372223 core:WithinOneYear 2024-12-31 15372223 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15372223 core:PreviouslyStatedAmount 2024-12-31 15372223 business:SmallEntities 2023-12-28 2024-12-31 15372223 countries:EnglandWales 2023-12-28 2024-12-31 15372223 business:OrdinaryShareClass1 2023-12-28 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15372223 (England and Wales)
BLUE ONE GROUP LIMITED Final accounts for the period from 28 December 2023 to 31 December 2024
BLUE ONE GROUP LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLUE ONE GROUP LIMITED Company Information for the period from 28 December 2023 to 31 December 2024
Director
CHRISTINA ROBYN NARZ
Company Number
15372223 (England and Wales)
Registered Office
Unit 2 Sheaf Gardens Industrial Estate Sheaf Gardens England Sheffield S2 4BB United Kingdom
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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BLUE ONE GROUP LIMITED Statement of financial position as at 31 December 2024
2024
Notes
£
Creditors: amounts falling due within one year
4
1
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
5
1
Shareholders' funds
1
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 November 2025 and were signed on its behalf by
CHRISTINA ROBYN NARZ Director Company Registration No. 15372223
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BLUE ONE GROUP LIMITED Notes to the Accounts for the period from 28 December 2023 to 31 December 2024
1
Statutory information
BLUE ONE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15372223. The registered office is Unit 2 Sheaf Gardens Industrial Estate, Sheaf Gardens, England, Sheffield, S2 4BB, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
£
Loans from directors
(1)
5
Share capital
2024
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 1.
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