Bluedop Medical Ltd Filleted accounts for Companies House (small and micro)
Bluedop Medical Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09133674
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FINANCIAL STATEMENTS |
YEAR ENDED 31 JULY 2022
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
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Note |
£ |
£ |
FIXED ASSETS
Tangible assets |
6 |
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– |
CURRENT ASSETS
Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
8 |
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NET CURRENT ASSETS/(LIABILITIES) |
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(
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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(
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CREDITORS: amounts falling due after more than one year |
9 |
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PROVISIONS |
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– |
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NET ASSETS/(LIABILITIES) |
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(
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STATEMENT OF FINANCIAL POSITION (continued) |
2022 |
2021 |
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Note |
£ |
£ |
CAPITAL AND RESERVES
Called up share capital |
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Share premium account |
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Profit and loss account |
(
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(
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SHAREHOLDERS FUNDS/(DEFICIT) |
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(
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
29 December 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
09133674
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 JULY 2022
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Onega House, 112 Main Road, Sidcup, Kent, DA14 6NE.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Taxation
Foreign currencies
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Stocks
Provisions
Financial instruments
Defined contribution plans
4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to
1
(2021: Nil).
5.
TAX ON LOSS
Major components of tax income
2022 |
2021 |
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£ |
£ |
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Current tax:
R&D tax credit payable |
(31,848) |
(18,147) |
Deferred tax:
Origination and reversal of timing differences |
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– |
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Tax on loss |
(
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(
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6.
TANGIBLE ASSETS
Equipment |
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£ |
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Cost |
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At 1 August 2021 |
– |
Additions |
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At 31 July 2022 |
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Depreciation |
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At 1 August 2021 |
– |
Charge for the year |
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At 31 July 2022 |
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Carrying amount |
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At 31 July 2022 |
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At 31 July 2021 |
– |
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7.
DEBTORS
2022 |
2021 |
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£ |
£ |
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Trade debtors |
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– |
Other debtors |
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8.
CREDITORS:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Social security and other taxes |
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– |
Other creditors |
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9.
CREDITORS:
amounts falling due after more than one year
2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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10.
DEFERRED TAX
The deferred tax included in the statement of financial position is as follows:
2022 |
2021 |
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£ |
£ |
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Included in provisions |
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– |
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11.
DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the year the director did not enter into any advances, credits or guarantees with the company.