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Company Registration No. 13842899 (England and Wales)
BLUE SKY SOUTH GOA LIMITED Unaudited accounts for the year ended 31 January 2023
BLUE SKY SOUTH GOA LIMITED Unaudited accounts Contents
Page
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BLUE SKY SOUTH GOA LIMITED Company Information for the year ended 31 January 2023
Director
Mr Karl Jaime Da Costa
Company Number
13842899 (England and Wales)
Registered Office
12a Castle Street Reading Berkshire RG1 7RD England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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BLUE SKY SOUTH GOA LIMITED Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
117 
Current assets
Inventories
18,577 
Cash at bank and in hand
6,201 
24,778 
Creditors: amounts falling due within one year
(36,062)
Net current liabilities
(11,284)
Net liabilities
(11,167)
Capital and reserves
Called up share capital
100 
Profit and loss account
(11,267)
Shareholders' funds
(11,167)
For the year ending 31 January 2023 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 director acknowledges his 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 and authorised for issue on 6 October 2023 and were signed on its behalf by
Mr Karl Jaime Da Costa Director Company Registration No. 13842899
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BLUE SKY SOUTH GOA LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
BLUE SKY SOUTH GOA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13842899. The registered office is 12a Castle Street, Reading, Berkshire, RG1 7RD, England.
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 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
20% reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
146 
At 31 January 2023
146 
Depreciation
Charge for the year
29 
At 31 January 2023
29 
Net book value
At 31 January 2023
117 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
145 
Loans from directors
34,813 
Accruals
1,104 
36,062 
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BLUE SKY SOUTH GOA LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 0.
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