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Company Registration No. 13617004 (England and Wales)
Blue Sky Media Solutions Limited Unaudited accounts for the year ended 30 September 2023
Blue Sky Media Solutions Limited Unaudited accounts Contents
Page
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Blue Sky Media Solutions Limited Company Information for the year ended 30 September 2023
Director
Andy Holgate
Company Number
13617004 (England and Wales)
Registered Office
38 Dunford Road Poole Dorset BH12 2DN United Kingdom
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
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Blue Sky Media Solutions Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
- 
155 
Current assets
Debtors
- 
236 
Cash at bank and in hand
1 
68 
1 
304 
Creditors: amounts falling due within one year
(556)
(379)
Net current liabilities
(555)
(75)
Net (liabilities)/assets
(554)
81 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(555)
80 
Shareholders' funds
(554)
81 
For the year ending 30 September 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 10 November 2023 and were signed on its behalf by
Andy Holgate Director Company Registration No. 13617004
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Blue Sky Media Solutions Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Blue Sky Media Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 13617004. The registered office is 38 Dunford Road, Poole, Dorset, BH12 2DN, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
3 Year Straight Line
Computer equipment
3 Year Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
233 
Disposals
(233)
At 30 September 2023
- 
Depreciation
At 1 October 2022
78 
Charge for the year
78 
On disposals
(156)
At 30 September 2023
- 
Net book value
At 30 September 2023
- 
At 30 September 2022
155 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
236 
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Blue Sky Media Solutions Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
119 
Loans from directors
556 
260 
556 
379 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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