Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 07138633 Mr Kelechi Okoro Mrs Ezinwa Okoro Mrs Ezinwa Okoro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07138633 2023-01-31 07138633 2024-01-31 07138633 2023-02-01 2024-01-31 07138633 frs-core:CurrentFinancialInstruments 2024-01-31 07138633 frs-core:ComputerEquipment 2024-01-31 07138633 frs-core:ComputerEquipment 2023-02-01 2024-01-31 07138633 frs-core:ComputerEquipment 2023-01-31 07138633 frs-core:PlantMachinery 2023-02-01 2024-01-31 07138633 frs-core:ShareCapital 2024-01-31 07138633 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 07138633 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07138633 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07138633 frs-bus:SmallEntities 2023-02-01 2024-01-31 07138633 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07138633 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07138633 frs-bus:Director1 2023-02-01 2024-01-31 07138633 frs-bus:Director2 2023-02-01 2024-01-31 07138633 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 07138633 frs-countries:EnglandWales 2023-02-01 2024-01-31 07138633 2022-01-31 07138633 2023-01-31 07138633 2022-02-01 2023-01-31 07138633 frs-core:CurrentFinancialInstruments 2023-01-31 07138633 frs-core:ShareCapital 2023-01-31 07138633 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 07138633
Bluridge Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07138633
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,913 1,805
1,913 1,805
CURRENT ASSETS
Debtors 5 100,266 85,000
Cash at bank and in hand 5,159 23,600
105,425 108,600
Creditors: Amounts Falling Due Within One Year 6 (8,234 ) (21,815 )
NET CURRENT ASSETS (LIABILITIES) 97,191 86,785
TOTAL ASSETS LESS CURRENT LIABILITIES 99,104 88,590
NET ASSETS 99,104 88,590
CAPITAL AND RESERVES
Called up share capital 7 400 400
Profit and Loss Account 98,704 88,190
SHAREHOLDERS' FUNDS 99,104 88,590
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For the year ending 31 January 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 Kelechi Okoro
Director
11/09/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bluridge Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07138633 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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 and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:
Plant & Machinery 25% Reducing balance
Computer Equipment 25% Reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable .
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2023 4,838
Additions 746
As at 31 January 2024 5,584
Depreciation
As at 1 February 2023 3,033
Provided during the period 638
As at 31 January 2024 3,671
Net Book Value
As at 31 January 2024 1,913
As at 1 February 2023 1,805
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 100,000 85,000
VAT 266 -
100,266 85,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Corporation tax 2,471 15,411
VAT - 6,401
Directors' loan accounts 5,763 2
8,234 21,815
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 400 400
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8. Related Party Transactions
During the year the Bluridge Consulting Ltd loaned funds to Tsalach Ltd. Total amount transferred in the year up to 31st January 2024 was £100,000. 
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