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Registered number: 04691170
Blue Station Communications Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04691170
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,809 11,750
Investments 5 60 60
6,869 11,810
CURRENT ASSETS
Debtors 6 1,921,072 1,766,869
Cash at bank and in hand 207,080 310,969
2,128,152 2,077,838
Creditors: Amounts Falling Due Within One Year 7 (120,381 ) (81,267 )
NET CURRENT ASSETS (LIABILITIES) 2,007,771 1,996,571
TOTAL ASSETS LESS CURRENT LIABILITIES 2,014,640 2,008,381
NET ASSETS 2,014,640 2,008,381
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 2,014,540 2,008,281
SHAREHOLDERS' FUNDS 2,014,640 2,008,381
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 Nigel Anderson Ilic
Director
03/10/2024
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
Blue Station Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04691170 . The registered office is Suite K, Priest House, 1624 High Street, Knowle, Solihull, West Midlands, B93 0JU.
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 represents net invoiced sales of goods and services, excluding value added tax.
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:
Computer Equipment 3 years on cost
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charge to profit or loss in the period to which they relate. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 26,041
Additions 5,608
As at 31 March 2024 31,649
Depreciation
As at 1 April 2023 14,291
Provided during the period 10,549
As at 31 March 2024 24,840
Net Book Value
As at 31 March 2024 6,809
As at 1 April 2023 11,750
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Page 4
5. Investments
Unlisted
£
Cost
As at 1 April 2023 60
As at 31 March 2024 60
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 60
As at 1 April 2023 60
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 40,538 7,418
VAT 1,767 -
42,305 7,418
Due after more than one year
Amounts owed by group undertakings 1,878,767 1,759,451
1,878,767 1,759,451
1,921,072 1,766,869
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 94,863 68,936
Corporation tax 21,957 8,530
Other taxes and social security 2,243 2,513
VAT - 149
Other creditors 455 293
Accruals 860 840
Directors' loan accounts 3 6
120,381 81,267
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Ultimate Controlling Party
The company was controlled throughout the current and previous period by the directors Mr and Mrs Anderson-Ilic who control 100% of the issued share capital. 
Page 4