BLUESPHERE TELEVISION LIMITED

Company Registration Number:
08013744 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BLUESPHERE TELEVISION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BLUESPHERE TELEVISION LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Matthew Hamilton
Sophia Hamilton
Secretary: Sophia Hamilton
Registered office: 2
Woodlands Edge
North Carlton
Lincoln
Lincolnshire
GBR
LN1 2ZF
Company Registration Number: 08013744 (England and Wales)

BLUESPHERE TELEVISION LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Supply Of Sports Camera Coverage

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Matthew Hamilton
Sophia Hamilton

Secretary
Sophia Hamilton

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Matthew Hamilton
Status: Director

BLUESPHERE TELEVISION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 78,558 62,059
Cost of sales ( 1,013 ) ( 1,352 )
Gross Profit or (Loss) 77,545 60,707
Administrative Expenses ( 32,865 ) ( 29,294 )
Operating Profit or (Loss) 44,680 31,413
Interest Payable and Similar Charges ( 208 ) ( 121 )
Profit or (Loss) Before Tax 44,472 31,292
Tax on Profit ( 8,459 ) ( 5,958 )
Profit or (Loss) for Period 36,013 25,334

The notes form part of these financial statements

BLUESPHERE TELEVISION LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 151 201
Total fixed assets: 151 201
Current assets
Debtors: 5 3,349 2,041
Cash at bank and in hand: 18,885 14,629
Total current assets: 22,234 16,670
Creditors: amounts falling due within one year: 6 ( 9,559 ) ( 7,058 )
Net current assets (liabilities): 12,675 9,612
Total assets less current liabilities: 12,826 9,813
Total net assets (liabilities): 12,826 9,813

The notes form part of these financial statements

BLUESPHERE TELEVISION LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,825 9,812
Shareholders funds: 12,826 9,813

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Matthew Hamilton
Status: Director

The notes form part of these financial statements

BLUESPHERE TELEVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLUESPHERE TELEVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

BLUESPHERE TELEVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BLUESPHERE TELEVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2023 2,642 2,642
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 2,642 2,642
Depreciation
At 01 April 2023 2,441 2,441
Charge for year 50 50
On disposals - -
Other adjustments - -
At 31 March 2024 2,491 2,491
Net book value
At 31 March 2024 151 151
At 31 March 2023 201 201

BLUESPHERE TELEVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 3,349 2,041
Total 3,349 2,041

BLUESPHERE TELEVISION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,100 1,100
Taxation and social security 8,459 5,958
Total 9,559 7,058