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Company Registration No. 09158531 (England and Wales)
Bluetech Consulting Limited Unaudited accounts for the year ended 31 August 2025
Bluetech Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bluetech Consulting Limited Company Information for the year ended 31 August 2025
Director
Ibiyinka Aina
Company Number
09158531 (England and Wales)
Registered Office
33 Riversdale Northfleet Gravesend Kent DA11 8SP England
Accountants
Synergy Insight UK 34 Cornfield Drive Northfleet Gravesend DA11 7FL
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Bluetech Consulting Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
495 
990 
Current assets
Debtors
5
36,792 
41,475 
Creditors: amounts falling due within one year
6
(1,455)
(1,133)
Net current assets
35,337 
40,342 
Total assets less current liabilities
35,832 
41,332 
Creditors: amounts falling due after more than one year
7
(12,500)
(12,500)
Net assets
23,332 
28,832 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,331 
28,831 
Shareholders' funds
23,332 
28,832 
For the year ending 31 August 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 31 May 2026 and were signed on its behalf by
Ibiyinka Aina Director Company Registration No. 09158531
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Bluetech Consulting Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Bluetech Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09158531. The registered office is 33 Riversdale, Northfleet, Gravesend, Kent, DA11 8SP, 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:
Motor vehicles
25
Fixtures & fittings
25
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
11,250 
1,980 
13,230 
At 31 August 2025
11,250 
1,980 
13,230 
Depreciation
At 1 September 2024
11,250 
990 
12,240 
Charge for the year
- 
495 
495 
At 31 August 2025
11,250 
1,485 
12,735 
Net book value
At 31 August 2025
- 
495 
495 
At 31 August 2024
- 
990 
990 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
41,475 
Amounts falling due after more than one year
Other debtors
36,792 
- 
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Bluetech Consulting Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
1,455 
1,133 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,500 
12,500 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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