1 October 2024 false No description of principal activity Taxfiler 2024.6 08692282 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08692282 2024-09-30 08692282 2024-10-01 2025-09-30 08692282 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08692282 business:FilletedAccounts 2024-10-01 2025-09-30 08692282 2025-09-30 08692282 business:Director1 2024-10-01 2025-09-30 08692282 business:Director2 2024-10-01 2025-09-30 08692282 business:RegisteredOffice 2024-10-01 2025-09-30 08692282 2024-09-30 08692282 core:WithinOneYear 2025-09-30 08692282 core:WithinOneYear 2024-09-30 08692282 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 08692282 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 08692282 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 08692282 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 08692282 core:PreviouslyStatedAmount 2025-09-30 08692282 core:PreviouslyStatedAmount 2024-09-30 08692282 business:SmallEntities 2024-10-01 2025-09-30 08692282 countries:EnglandWales 2024-10-01 2025-09-30 08692282 core:ComputerEquipment 2024-10-01 2025-09-30 08692282 core:ComputerEquipment 2024-09-30 08692282 core:ComputerEquipment 2025-09-30 08692282 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08692282 (England and Wales)
Blaise Consultants Limited Unaudited accounts for the year ended 30 September 2025
Blaise Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Blaise Consultants Limited Company Information for the year ended 30 September 2025
Directors
Mr P Moffatt Mrs D Moffatt
Company Number
08692282 (England and Wales)
Registered Office
4 Spur Road Cosham Portsmouth Hampshire PO6 3EB
- 3 -
Blaise Consultants Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
15,840
21,300
Creditors: amounts falling due within one year
6
(32,431)
(33,565)
Net current liabilities
(16,591)
(12,265)
Net liabilities
(16,591)
(12,265)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(16,691)
(12,365)
Shareholders' funds
(16,591)
(12,265)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
Mr P Moffatt Director Company Registration No. 08692282
- 4 -
Blaise Consultants Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Blaise Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 08692282. The registered office is 4 Spur Road, Cosham, Portsmouth, Hampshire, PO6 3EB.
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:
Computer equipment
Over 3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
10,117
At 30 September 2025
10,117
Depreciation
At 1 October 2024
10,117
At 30 September 2025
10,117
Net book value
At 30 September 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,840
15,120
Other debtors
-
6,180
15,840
21,300
- 5 -
Blaise Consultants Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
224
136
Taxes and social security
32,064
33,429
Other creditors
143
-
32,431
33,565
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -