Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05452641 S Ellis P Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05452641 2023-05-31 05452641 2024-05-31 05452641 2023-06-01 2024-05-31 05452641 frs-core:CurrentFinancialInstruments 2024-05-31 05452641 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05452641 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05452641 frs-bus:Micro-entities 2023-06-01 2024-05-31 05452641 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05452641 frs-bus:Director1 2023-06-01 2024-05-31 05452641 frs-bus:Director2 2023-06-01 2024-05-31 05452641 2022-05-31 05452641 2023-05-31 05452641 2022-06-01 2023-05-31 05452641 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 05452641
Blue Finial Ltd.
Financial Statements
For The Year Ended 31 May 2024
Coles Mansell Accountants Limited
Balance Sheet
Registered number: 05452641
2024 2023
£ £
Fixed assets 1,304 1,738
Current assets 15,274 13,178
Prepayments and accrued income 20,834 4,650
Creditors: Amounts Falling Due Within One Year (35,944 ) (17,883 )
NET CURRENT ASSETS (LIABILITIES) 164 (55 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,468 1,683
Accruals and deferred income (1,000 ) (1,575 )
NET ASSETS 468 108
CAPITAL AND RESERVES 468 108

Notes

1. General Information
Blue Finial Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 05452641 . The registered office is 21 Highfield Road, Farnborough, GU14 0EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
S Ellis
Director
06/11/2024