2 01/07/2024 30/06/2025 2025-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12685700 2024-07-01 2025-06-30 12685700 2025-06-30 12685700 2024-06-30 12685700 2023-07-01 2024-06-30 12685700 2024-06-30 12685700 2023-06-30 12685700 bus:Director1 2024-07-01 2025-06-30 12685700 core:WithinOneYear 2025-06-30 12685700 core:WithinOneYear 2024-06-30 12685700 bus:Micro-entities 2024-07-01 2025-06-30 12685700 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12685700 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12685700 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12685700 bus:FullAccounts 2024-07-01 2025-06-30
Company registration number: 12685700
Blue Room Consulting Ltd
Unaudited filleted financial statements
30 June 2025
Blue Room Consulting Ltd
Contents
Statement of financial position and notes to the financial statements
Blue Room Consulting Ltd
Statement of financial position
30 June 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 25,142 |  |  | 30,155
|  |  |  | _______ |  |  | _______
Current assets |  |  | 30,418 |  |  | 42,496 |
Prepayments and accrued income |  |  | 5,257 |  |  | 4,702 |
|  |  | _______ |  |  | _______ |
|  |  |  | 35,675 |  |  | 47,198
Creditors: amounts falling due within one year |  |  |  | ( 13,948) |  |  | ( 16,297)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 21,727 |  |  | 30,901
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 46,869 |  |  | 61,056
Accruals and deferred income |  |  |  | ( 1,998) |  |  | ( 3,057)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 44,871 |  |  | 57,999
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 44,871 |  |  | 57,999
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Blue Room Consulting Ltd
Year ended 30 June 2025
1. Employee numbers
During the year the average number of employees, including directors, was 2 (2024: 2).
2. Directors advances and credits
At 30 June 2025 the company owed the directors £959 (2024: £2,578). During the year there were credits of £1,678 (2024: £4,431) and repayments by the company of £3,297 (2024: £47,776).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 March 2026 , and are signed on behalf of the board by:
Mr Shaun Carter
Director
Company registration number: 12685700
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 22 Witchford Road, Ely, Cambridgeshire, CB6 3DP.