Caseware UK (AP4) 2024.0.164 2024.0.164 2025-10-312025-10-310No description of principal activitytruefalsetrue2024-12-09false0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 16126314 2024-12-08 16126314 2024-12-09 2025-10-31 16126314 2023-12-09 2024-12-08 16126314 2025-10-31 16126314 c:Director1 2024-12-09 2025-10-31 16126314 d:ShareCapital 2025-10-31 16126314 c:OrdinaryShareClass1 2024-12-09 2025-10-31 16126314 c:OrdinaryShareClass1 2025-10-31 16126314 c:FRS102 2024-12-09 2025-10-31 16126314 c:AuditExempt-NoAccountantsReport 2024-12-09 2025-10-31 16126314 c:FullAccounts 2024-12-09 2025-10-31 16126314 c:PrivateLimitedCompanyLtd 2024-12-09 2025-10-31 16126314 e:PoundSterling 2024-12-09 2025-10-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 16126314









THE BLUEPRINT IT HOLDINGS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 OCTOBER 2025

 
THE BLUEPRINT IT HOLDINGS LTD
REGISTERED NUMBER: 16126314

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
£

  

Current assets
  

Current asset investments
  
500

  
500

Total assets less current liabilities
  
 
 
500

  

Net assets
  
500


Capital and reserves
  

Called up share capital 
  
500

  
500


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 July 2026.




Mr Syrus Mokhtari
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
THE BLUEPRINT IT HOLDINGS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

1.


General information

The Blueprint IT Holdings Ltd is a private company limited by shares. The company is incorporated in England and Wales and its registered address is Aston House, Cornwall Avenue, London, United Kingdom, N3 1LF. The registered number is 16126314. 
The financial statements are presented in Sterling (£), which is the functional currency of the entity.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration.

The average monthly number of employees, including directors, during the period was 0.


4.


Current asset investments

2025
£

Shares in group undertakings
500

500



5.


Share capital

2025
£
Allotted, called up and fully paid


500 ordinary shares of £1.00 each
500


Page 2

 
THE BLUEPRINT IT HOLDINGS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025

5.Share capital (continued)

On incorporation, 500 ordinary shares of £1.00 were issued at par.


6.


Related party transactions

During the year, dividends totalling £190,000 were received from the subsidiary company.

 
Page 3