Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09857434 Javier Eduardo Nadal true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09857434 2022-12-31 09857434 2023-12-31 09857434 2023-01-01 2023-12-31 09857434 frs-core:ComputerEquipment 2023-01-01 2023-12-31 09857434 frs-core:FurnitureFittings 2023-01-01 2023-12-31 09857434 frs-core:OtherReservesSubtotal 2023-12-31 09857434 frs-core:ShareCapital 2023-12-31 09857434 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09857434 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09857434 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 09857434 frs-bus:SmallEntities 2023-01-01 2023-12-31 09857434 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09857434 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09857434 1 2023-01-01 2023-12-31 09857434 frs-bus:Director1 2023-01-01 2023-12-31 09857434 frs-countries:EnglandWales 2023-01-01 2023-12-31 09857434 2021-12-31 09857434 2022-12-31 09857434 2022-01-01 2022-12-31 09857434 frs-core:OtherReservesSubtotal 2022-12-31 09857434 frs-core:ShareCapital 2022-12-31 09857434 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09857434
Bluethink UK Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 09857434
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 400 116
400 116
CURRENT ASSETS
Debtors 133,652 100,910
Cash at bank and in hand 43,017 57,187
176,669 158,097
Creditors: Amounts Falling Due Within One Year (166,807 ) (104,998 )
NET CURRENT ASSETS (LIABILITIES) 9,862 53,099
TOTAL ASSETS LESS CURRENT LIABILITIES 10,262 53,215
NET ASSETS 10,262 53,215
CAPITAL AND RESERVES
Called up share capital 5 100 100
Other reserves 90,000 90,000
Profit and Loss Account (79,838 ) (36,885 )
SHAREHOLDERS' FUNDS 10,262 53,215
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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 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 Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Javier Eduardo Nadal
Director
8 September 2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Bluethink UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09857434 . The registered office is Office 7 Sycamore Business Centre, Squires Gate Lane, Blackpool, Lancashire, FY4 3RL.
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, value added tax and other salest taxes.

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:
Fixtures & Fittings 33% on cost
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
4. Tangible Assets
Total
£
Cost
As at 1 January 2023 3,595
Additions 600
As at 31 December 2023 4,195
Depreciation
As at 1 January 2023 3,479
Provided during the period 316
As at 31 December 2023 3,795
Net Book Value
As at 31 December 2023 400
As at 1 January 2023 116
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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6. Ultimate Controlling Party
Pinarello Giordano and Ranieri Andrea Enirco are considered to be the ultimate controlling parties.
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