Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 09082805 Miss Nadia Jafar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09082805 2022-06-30 09082805 2023-06-30 09082805 2022-07-01 2023-06-30 09082805 frs-core:ComputerEquipment 2022-07-01 2023-06-30 09082805 frs-core:FurnitureFittings 2022-07-01 2023-06-30 09082805 frs-core:PlantMachinery 2022-07-01 2023-06-30 09082805 frs-core:ShareCapital 2023-06-30 09082805 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 09082805 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09082805 frs-bus:AbridgedAccounts 2022-07-01 2023-06-30 09082805 frs-bus:SmallEntities 2022-07-01 2023-06-30 09082805 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09082805 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09082805 frs-bus:Director1 2022-07-01 2023-06-30 09082805 frs-countries:EnglandWales 2022-07-01 2023-06-30 09082805 2021-06-30 09082805 2022-06-30 09082805 2021-07-01 2022-06-30 09082805 frs-core:ShareCapital 2022-06-30 09082805 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30
Registered number: 09082805
BLUESTONE OF LONDON LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 09082805
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 238 979
238 979
CURRENT ASSETS
Debtors 60,231 7,117
Cash at bank and in hand 70,856 116,390
131,087 123,507
Creditors: Amounts Falling Due Within One Year (16,356 ) (27,749 )
NET CURRENT ASSETS (LIABILITIES) 114,731 95,758
TOTAL ASSETS LESS CURRENT LIABILITIES 114,969 96,737
NET ASSETS 114,969 96,737
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 114,869 96,637
SHAREHOLDERS' FUNDS 114,969 96,737
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Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Nadia Jafar
Director
13/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
BLUESTONE OF LONDON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09082805 . The registered office is Cervantes House, 5 - 9 Headstone Road, Harrow, Middlesex, HA1 1PD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight Line method
Fixtures & Fittings Straight Line method
Computer Equipment Straight Line method
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 July 2022 14,953
As at 30 June 2023 14,953
Depreciation
As at 1 July 2022 13,974
Provided during the period 741
As at 30 June 2023 14,715
...CONTINUED
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Net Book Value
As at 30 June 2023 238
As at 1 July 2022 979
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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