Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 05146839 Mr Ian Bladon Mrs Susan Bladon Mrs Susan Bladon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05146839 2023-03-31 05146839 2024-03-31 05146839 2023-04-01 2024-03-31 05146839 frs-core:CurrentFinancialInstruments 2024-03-31 05146839 frs-core:ComputerEquipment 2024-03-31 05146839 frs-core:ComputerEquipment 2023-04-01 2024-03-31 05146839 frs-core:ComputerEquipment 2023-03-31 05146839 frs-core:ShareCapital 2024-03-31 05146839 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 05146839 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05146839 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05146839 frs-bus:SmallEntities 2023-04-01 2024-03-31 05146839 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05146839 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05146839 frs-bus:Director1 2023-04-01 2024-03-31 05146839 frs-bus:Director2 2023-04-01 2024-03-31 05146839 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05146839 frs-countries:EnglandWales 2023-04-01 2024-03-31 05146839 2022-03-31 05146839 2023-03-31 05146839 2022-04-01 2023-03-31 05146839 frs-core:CurrentFinancialInstruments 2023-03-31 05146839 frs-core:ShareCapital 2023-03-31 05146839 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Bladon Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Blue Cloud Accounting Solutions Limited
128 Saltergate
Chesterfield
Derbyshire
S40 1NG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05146839
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 75 232
75 232
CURRENT ASSETS
Debtors 5 4,721 4,815
Cash at bank and in hand 41,507 41,292
46,228 46,107
Creditors: Amounts Falling Due Within One Year 6 (45,932 ) (46,194 )
NET CURRENT ASSETS (LIABILITIES) 296 (87 )
TOTAL ASSETS LESS CURRENT LIABILITIES 371 145
PROVISIONS FOR LIABILITIES
Deferred Taxation (17 ) (44 )
NET ASSETS 354 101
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 254 1
SHAREHOLDERS' FUNDS 354 101
Page 1
Page 2
For the year ending 31 March 2024 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 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.
On behalf of the board
Mr Ian Bladon
Director
20 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bladon Consultancy Limited Registered number 05146839 is a limited by shares company incorporated in England & Wales. The Registered Office is 21 Tansley Road, North Wingfield, Chesterfield, Derbyshire, S42 5JZ.
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 the Financial Reporting Standards for Smaller Entities (effective January 2008). 
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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: 
Office Fittings & Equipment 33.3% Straight Line Basis
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Office Fittings & Equipment
£
Cost
As at 1 April 2023 1,921
Additions 105
As at 31 March 2024 2,026
Depreciation
As at 1 April 2023 1,689
Provided during the period 262
As at 31 March 2024 1,951
Net Book Value
As at 31 March 2024 75
As at 1 April 2023 232
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 4,571 4,700
VAT 124 89
Other taxes and social security 26 26
4,721 4,815
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 28 27
Corporation tax 6,115 3,924
Accruals and deferred income 1,185 1,185
Directors' loan accounts 38,604 41,058
45,932 46,194
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Ian Bladon 16,750 11,056
Mrs Susan Bladon 8,250 5,446
Page 4