Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12829012 Mr Richard McClellan Mr Dejphon Chansiri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12829012 2022-08-31 12829012 2023-08-31 12829012 2022-09-01 2023-08-31 12829012 frs-core:CurrentFinancialInstruments 2023-08-31 12829012 frs-core:Non-currentFinancialInstruments 2023-08-31 12829012 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12829012 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12829012 frs-bus:Micro-entities 2022-09-01 2023-08-31 12829012 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12829012 frs-bus:Director1 2022-09-01 2023-08-31 12829012 frs-bus:Director2 2022-09-01 2023-08-31 12829012 2021-08-31 12829012 2022-08-31 12829012 2021-09-01 2022-08-31 12829012 frs-core:CurrentFinancialInstruments 2022-08-31 12829012 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12829012
Blue Steel Beverages Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Tax Plus Ltd
Balance Sheet
Registered number: 12829012
2023 2022
£ £
Fixed assets 2,548 3,492
Current assets 73,506 4,767
Prepayments and accrued income 41,667 -
Creditors: Amounts Falling Due Within One Year (2 ) (59 )
NET CURRENT ASSETS 115,171 4,708
TOTAL ASSETS LESS CURRENT LIABILITIES 117,719 8,200
Creditors: Amounts Falling After More Than One Year (22,748 ) (36,792 )
Accruals and deferred income (875 ) (750 )
NET ASSETS/(LIABILITIES) 94,096 (29,342 )
CAPITAL AND RESERVES 94,096 (29,342 )

Notes

1. General Information
Blue Steel Beverages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12829012 . The registered office is 14 Sharples Meadows, Bolton, Greater Manchester, BL1 6FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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3. Related Party Transactions
MAC Business Consulting Ltd

The above named company is a related party of Blue Steel Beverages Ltd by virtue of it's common shareholding and directorship. R McClellan & E McClellan are Directors and Shareholders.
Blue Steel Beverages Ltd owed MAC Business Consulting Ltd £7,370 as at the balance sheet date (2022: £7,370) in relation to intercompany transactions.
Sheffield Wednesday Football Club Limited
The above named company is a related party of Blue Steel Beverages Ltd by virtue of it's common shareholding and directorship. Mr Chansiri is a Director and Shareholder.
Blue Steel Beverages Ltd transacted with Sheffield Wednesday Football Club Limited for the provision of sponsorship. This transaction totalled £83,333 being charged for the financial year 2023 £41,666 (2022: Nil) and the balance £41,666 has been prepaid on the basis that it relates to the 2024 financial year.
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For the year ending 31 August 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Richard McClellan
Director
20/08/2024