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REGISTERED NUMBER: 09576677 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Blue Yonder Controls Limited

Blue Yonder Controls Limited (Registered number: 09576677)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Blue Yonder Controls Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: S P Coldrick



REGISTERED OFFICE: 12 Elmgrove Road
Hucclecote
Gloucester
GL3 3RQ



REGISTERED NUMBER: 09576677 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: TSB Bank PLC
PO Box 373
Leeds
LS14 9GQ

Blue Yonder Controls Limited (Registered number: 09576677)

Statement of Financial Position
31 May 2024

31/5/24 31/5/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,272 1,962

CURRENT ASSETS
Debtors 5 5,020 7,816
Cash at bank 24,274 48,764
29,294 56,580
CREDITORS
Amounts falling due within one year 6 4,559 11,686
NET CURRENT ASSETS 24,735 44,894
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,007

46,856

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 26,006 46,855
SHAREHOLDERS' FUNDS 26,007 46,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 September 2024 and were signed by:





S P Coldrick - Director


Blue Yonder Controls Limited (Registered number: 09576677)

Notes to the Financial Statements
for the Year Ended 31 May 2024


1. STATUTORY INFORMATION

Blue Yonder Controls Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Blue Yonder Controls Limited (Registered number: 09576677)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 June 2023 4,384
Additions 926
Disposals (916 )
At 31 May 2024 4,394
Depreciation
At 1 June 2023 2,422
Charge for year 1,005
Eliminated on disposal (305 )
At 31 May 2024 3,122
Net book value
At 31 May 2024 1,272
At 31 May 2023 1,962

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade debtors 1,368 6,575
Other debtors 3,652 1,241
5,020 7,816

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Taxation and social security 46 7,696
Other creditors 4,513 3,990
4,559 11,686

7. RELATED PARTY DISCLOSURES

At 31 May 2024, the company owed the director S P Coldrick £3,773 (2023 - £3,248). The balance owed, included within other creditors, is made of business expenses not yet reimbursed and declared dividends directly credited to the director's loan account. The unsecured loan balance is repayable to the director on demand.