BLUESPHERE TELEVISION LIMITED

Company Registration Number:
08013744 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BLUESPHERE TELEVISION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BLUESPHERE TELEVISION LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Matthew Hamilton
Sophia Hamilton
Secretary: Sophia Hamilton
Registered office: 2
Woodlands Edge
North Carlton
Lincoln
Lincolnshire
GBR
LN1 2ZF
Company Registration Number: 08013744 (England and Wales)

BLUESPHERE TELEVISION LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Supply Of Sports Camera Coverage

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Matthew Hamilton
Sophia Hamilton

Secretary
Sophia Hamilton

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Matthew Hamilton
Status: Director

BLUESPHERE TELEVISION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 62,059 66,712
Cost of sales ( 1,352 ) ( 2,306 )
Gross Profit or (Loss) 60,707 64,406
Administrative Expenses ( 29,294 ) ( 28,838 )
Operating Profit or (Loss) 31,413 35,568
Interest Payable and Similar Charges ( 121 ) ( 90 )
Profit or (Loss) Before Tax 31,292 35,478
Tax on Profit ( 5,958 ) ( 6,758 )
Profit or (Loss) for Period 25,334 28,720

The notes form part of these financial statements

BLUESPHERE TELEVISION LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 201 268
Total fixed assets: 201 268
Current assets
Debtors: 5 2,041 2,624
Cash at bank and in hand: 14,629 24,445
Total current assets: 16,670 27,069
Creditors: amounts falling due within one year: 6 ( 7,058 ) ( 7,858 )
Net current assets (liabilities): 9,612 19,211
Total assets less current liabilities: 9,813 19,479
Total net assets (liabilities): 9,813 19,479

The notes form part of these financial statements

BLUESPHERE TELEVISION LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,812 19,478
Shareholders funds: 9,813 19,479

For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Matthew Hamilton
Status: Director

The notes form part of these financial statements

BLUESPHERE TELEVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLUESPHERE TELEVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

BLUESPHERE TELEVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

BLUESPHERE TELEVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2022 2,642 2,642
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 2,642 2,642
Depreciation
At 01 April 2022 2,374 2,374
Charge for year 67 67
On disposals - -
Other adjustments - -
At 31 March 2023 2,441 2,441
Net book value
At 31 March 2023 201 201
At 31 March 2022 268 268

BLUESPHERE TELEVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 2,041 2,624
Total 2,041 2,624

BLUESPHERE TELEVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,100 1,100
Taxation and social security 5,958 6,758
Total 7,058 7,858