Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11101199 Mr S P Swoffer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11101199 2022-12-31 11101199 2023-12-31 11101199 2023-01-01 2023-12-31 11101199 frs-core:ShareCapital 2023-12-31 11101199 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11101199 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11101199 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11101199 frs-bus:SmallEntities 2023-01-01 2023-12-31 11101199 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 11101199 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11101199 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11101199 frs-bus:Director1 2023-01-01 2023-12-31 11101199 frs-countries:EnglandWales 2023-01-01 2023-12-31 11101199 2021-12-31 11101199 2022-12-31 11101199 2022-01-01 2022-12-31 11101199 frs-core:ShareCapital 2022-12-31 11101199 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Blue Ethos Digital Ltd
Dormant Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11101199
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 10 10
Cash at bank and in hand 300 300
310 310
NET CURRENT ASSETS (LIABILITIES) 310 310
TOTAL ASSETS LESS CURRENT LIABILITIES 310 310
NET ASSETS 310 310
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account 10 10
SHAREHOLDERS' FUNDS 310 310
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 S P Swoffer
Director
12 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blue Ethos Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11101199 . The registered office is The Jewellery Business Centre, 95 Spencer Street, Birmingham, West Midlands, B18 6DA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 10 10
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 300 300
Page 2