Registration number: 13258077

Blueworkz Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Blueworkz Ltd

(Registration number: 13258077)
Balance Sheet as at 31 March 2025

	Note	2025 £		2024 £
Fixed assets
Tangible assets	3		54		108
Current assets
Debtors	4	4,800		3,645
Cash at bank and in hand		10,435		7,630
		15,235		11,275
Creditors: Amounts falling due within one year	5	(15,563)		(13,528)
Net current liabilities			(328)		(2,253)
Net liabilities			(274)		(2,145)
Capital and reserves
Called up share capital	6	200		200
Profit and loss account		(474)		(2,345)
Total equity			(274)		(2,145)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

......................................... Mr D Huke Director

Blueworkz Ltd

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when, the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer Equipment	25% Straight Line

Share capital

Ordinary shares are classified as equity.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Blueworkz Ltd

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2025

3	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2024	239	239
At 31 March 2025	239	239
Depreciation
At 1 April 2024	131	131
Charge for the year	54	54
At 31 March 2025	185	185
Carrying amount
At 31 March 2025	54	54
At 31 March 2024	108	108

4

Debtors

Current	2025 £	2024 £
Trade debtors	300	3,645
Prepayments	4,500	-
	4,800	3,645

5

Creditors

	2025 £	2024 £
Due within one year
Trade creditors	27	-
Other creditors	15,536	13,528
	15,563	13,528

6	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	200	200	200	200