Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 12 October 2021 false 1 November 2022 31 March 2024 31 March 2024 13675716 Mr Benno Guenther iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13675716 2022-10-31 13675716 2024-03-31 13675716 2022-11-01 2024-03-31 13675716 frs-core:Non-currentFinancialInstruments 2024-03-31 13675716 frs-core:ShareCapital 2024-03-31 13675716 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13675716 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31 13675716 frs-bus:AbridgedAccounts 2022-11-01 2024-03-31 13675716 frs-bus:SmallEntities 2022-11-01 2024-03-31 13675716 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-03-31 13675716 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2024-03-31 13675716 frs-core:CostValuation 2022-10-31 13675716 frs-core:CostValuation 2024-03-31 13675716 frs-bus:Director1 2022-11-01 2024-03-31 13675716 frs-countries:EnglandWales 2022-11-01 2024-03-31 13675716 2021-10-11 13675716 2022-10-31 13675716 2021-10-12 2022-10-31 13675716 frs-core:Non-currentFinancialInstruments 2022-10-31 13675716 frs-core:ShareCapital 2022-10-31 13675716 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 13675716
Blue Guardian Holding Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 November 2022 to 31 March 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13675716
31 March 2024 31 October 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Cash at bank and in hand 126 200
126 200
Creditors: Amounts Falling Due Within One Year (1,604 ) (1,187 )
NET CURRENT ASSETS (LIABILITIES) (1,478 ) (987 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,477 ) (986 )
Creditors: Amounts Falling Due After More Than One Year - (1 )
NET LIABILITIES (1,477 ) (987 )
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account (1,487 ) (997 )
SHAREHOLDERS' FUNDS (1,477) (987)
Page 1
Page 2
For the period 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Benno Guenther
Director
06/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Blue Guardian Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13675716 . The registered office is 7 Bell Yard, London, WC2A 2JR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: )
1 -
4. Investments
Total
£
Cost
As at 1 November 2022 1
As at 31 March 2024 1
Provision
As at 1 November 2022 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 1
As at 1 November 2022 1
5. Share Capital
31 March 2024 31 October 2022
£ £
Allotted, Called up and fully paid 10 10
Page 3