Company Accounts for BLU TECH CONSULTING LIMITED

Company Accounts for BLU TECH CONSULTING LIMITED

BLU TECH CONSULTING LIMITED - Company Information

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Company Registration No. 11423229 (England and Wales)
BLU TECH CONSULTING LIMITED
Financial Statements
for the Period from 01 July 2022 to 30 June 2023

BLU TECH CONSULTING LIMITED

Financial Statements for the period ending 30 June 2023

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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BLU TECH CONSULTING LIMITED

Financial Statements for the period ending 30 June 2023

Company Information

Company Details
Company Number 11423229
Registered Office OFFICE 62 1ST FLOOR INNOVATION HOUSE DISCOVERY PARK, RAMSGATE ROAD
SANDWICH
KENT
CT13 9ND
Directors
Directors who held office during the period were:
Peter David CURTIS
Danielle Louise POTTER
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BLU TECH CONSULTING LIMITED

Financial Statements for the period ending 30 June 2023

Statement of Financial Position

12345678
Notes 2023 2022
£ £
Fixed Assets
Tangible assets 5 93,592 71,134
Current Assets
Debtors due 285,230 105,308
Cash at bank and in hand 73,705 -
358,935 105,308
Creditors
Amount falling due within one year (304,386) (46,728)
Net Current Assets 54,549 58,580
Total Assets less current liabilities 148,141 129,714
Creditors due after more than one year (123,273) (70,289)
Accruals and deferred income (18,121) (17,714)
Net Assets 6,747 41,711
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 6,747 41,711
Shareholder funds 6,747 41,711
For the year ending 30/06/2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 04 April 2024
Peter Curtis
Company Registration No. 11423229
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BLU TECH CONSULTING LIMITED

Financial Statements for the period ending 30 June 2023

Notes to the Accounts

1. Statutory Information
BLU TECH CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11423229.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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BLU TECH CONSULTING LIMITED

Financial Statements for the period ending 30 June 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 5
2022 3
4. Principal Activity
Recruitment
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BLU TECH CONSULTING LIMITED

Financial Statements for the period ending 30 June 2023

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/07/2022 55,820 12,420 2,894 71,134
Additions 44,950 2,133 1,551 48,634
At 30/06/2023 100,770 14,553 4,445 119,768
Depreciation
At 01/07/2022 - - - -
Charge for the year 21,406 3,700 1,070 26,176
At 30/06/2023 21,406 3,700 1,070 26,176
Net Book Value
At 30/06/2023 79,364 10,853 3,375 93,592
At 30/06/2022 55,820 12,420 2,894 71,134
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