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Company Registration No. 11349149 (England and Wales)
BLUE CONSULTANCY SERVICES LTD Unaudited accounts for the year ended 31 March 2025
BLUE CONSULTANCY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BLUE CONSULTANCY SERVICES LTD Company Information for the year ended 31 March 2025
Director
GIRGUNE, Vinayak
Company Number
11349149 (England and Wales)
Registered Office
177 GAMMONS LANE WATFORD WD24 5JE ENGLAND
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BLUE CONSULTANCY SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,827
2,740
Current assets
Debtors
5
3,030
7,850
Cash at bank and in hand
36,308
42,737
39,338
50,587
Creditors: amounts falling due within one year
6
(30,500)
(39,866)
Net current assets
8,838
10,721
Net assets
10,665
13,461
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,565
13,361
Shareholders' funds
10,665
13,461
For the 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. 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 June 2025 and were signed on its behalf by
GIRGUNE, Vinayak Director Company Registration No. 11349149
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BLUE CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BLUE CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11349149. The registered office is 177 GAMMONS LANE, WATFORD, WD24 5JE, 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 year, 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
3,653
At 31 March 2025
3,653
Depreciation
At 1 April 2024
913
Charge for the year
913
At 31 March 2025
1,826
Net book value
At 31 March 2025
1,827
At 31 March 2024
2,740
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,030
7,850
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BLUE CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
731
6,151
Loans from directors
28,895
28,895
Accruals
874
4,820
30,500
39,866
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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