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REGISTERED NUMBER: 09178643 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2021

FOR

BLUE PHOENIX SOFTWARE LIMITED

BLUE PHOENIX SOFTWARE LIMITED (BY SHARES) (REGISTERED NUMBER: 09178643)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021










Page

Company Information 1

Balance Sheet 2


BLUE PHOENIX SOFTWARE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2021







DIRECTOR: Mr David Anthony Douglas Amer





REGISTERED OFFICE: 11 Spring Walk
Newport
Isle of Wight
PO30 5ND





REGISTERED NUMBER: 09178643 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

BLUE PHOENIX SOFTWARE LIMITED (BY SHARES) (REGISTERED NUMBER: 09178643)

BALANCE SHEET
31 AUGUST 2021

2021 2020
£    £    £    £   
FIXED ASSETS 1,580 3,159

CURRENT ASSETS 70,560 52,320

CREDITORS
Amounts falling due within one year (21,803 ) (24,345 )
NET CURRENT ASSETS 48,757 27,975
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,337

31,134

CAPITAL AND RESERVES 50,337 31,134

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2021 and 31 August 2020:

2021 2020
£    £   
Mr David Anthony Douglas Amer
Balance outstanding at start of year 1,847 1,847
Amounts advanced 8,580 -
Amounts repaid (10,320 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 107 1,847



BLUE PHOENIX SOFTWARE LIMITED (BY SHARES) (REGISTERED NUMBER: 09178643)

BALANCE SHEET - continued
31 AUGUST 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 11 August 2022 and were signed by:





Mr David Anthony Douglas Amer - Director