Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09903374 Mr Gheorghita-Ciprian Anghel Mr Gheorghita-Ciprian Anghel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09903374 2022-12-31 09903374 2023-12-31 09903374 2023-01-01 2023-12-31 09903374 frs-core:CurrentFinancialInstruments 2023-12-31 09903374 frs-core:Non-currentFinancialInstruments 2023-12-31 09903374 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09903374 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09903374 frs-bus:Micro-entities 2023-01-01 2023-12-31 09903374 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09903374 frs-bus:Director1 2023-01-01 2023-12-31 09903374 frs-bus:Director1 2022-12-31 09903374 frs-bus:Director1 2023-12-31 09903374 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 09903374 2021-12-31 09903374 2022-12-31 09903374 2022-01-01 2022-12-31 09903374 frs-core:CurrentFinancialInstruments 2022-12-31 09903374 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09903374
Blueteam Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09903374
2023 2022
£ £
Fixed assets 19,135 26,052
Current assets 77,818 62,534
Creditors: Amounts Falling Due Within One Year (35,160 ) (12,507 )
NET CURRENT ASSETS 42,658 50,027
TOTAL ASSETS LESS CURRENT LIABILITIES 61,793 76,079
Creditors: Amounts Falling After More Than One Year (14,066 ) (23,699 )
Accruals and deferred income (7,500 ) (7,500 )
NET ASSETS 40,227 44,880
CAPITAL AND RESERVES 40,227 44,880

Notes

1. General Information
Blueteam Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09903374 . The registered office is 30-34 Groton Road, London, SW18 4EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Gheorghita-Ciprian Anghel 14,587 - 6,409 - 8,178
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 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 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 Gheorghita-Ciprian Anghel
Director
13/09/2024