Acorah Software Products - Accounts Production 15.0.600 false true false 17 November 2022 30 November 2023 30 November 2023 14490221 Mr Abdullah Zunaid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14490221 2022-11-16 14490221 2023-11-30 14490221 2022-11-17 2023-11-30 14490221 frs-core:ShareCapital 2023-11-30 14490221 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14490221 frs-bus:PrivateLimitedCompanyLtd 2022-11-17 2023-11-30 14490221 frs-bus:FilletedAccounts 2022-11-17 2023-11-30 14490221 frs-bus:SmallEntities 2022-11-17 2023-11-30 14490221 frs-bus:AuditExempt-NoAccountantsReport 2022-11-17 2023-11-30 14490221 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-17 2023-11-30 14490221 frs-bus:Director1 2022-11-17 2023-11-30 14490221 frs-countries:EnglandWales 2022-11-17 2023-11-30
Registered number: 14490221
Blessed Island UK Ltd
Unaudited Financial Statements
For the Period 17 November 2022 to 30 November 2023
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14490221
30 November 2023
Notes £ £
CURRENT ASSETS
Stocks 4 1,558
Debtors 5 8,500
Cash at bank and in hand 35
10,093
Creditors: Amounts Falling Due Within One Year 6 (10,718 )
NET CURRENT ASSETS (LIABILITIES) (625 )
TOTAL ASSETS LESS CURRENT LIABILITIES (625 )
NET LIABILITIES (625 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (627 )
SHAREHOLDERS' FUNDS (625)
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Abdullah Zunaid
Director
15/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blessed Island UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14490221 . The registered office is 20-22 Wenlock Road, London, England, N1 7GU.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Stocks
30 November 2023
£
Stock 1,558
5. Debtors
30 November 2023
£
Due within one year
Other debtors 8,500
6. Creditors: Amounts Falling Due Within One Year
30 November 2023
£
Other creditors 10,718
7. Share Capital
30 November 2023
£
Allotted, Called up and fully paid 2
Page 2