Bluefern Management Systems Limited 08399573 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is IT Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08399573 2023-03-01 2024-02-29 08399573 2024-02-29 08399573 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08399573 bus:Micro-entities 2023-03-01 2024-02-29 08399573 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08399573 bus:FilletedAccounts 2023-03-01 2024-02-29 08399573 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08399573 bus:RegisteredOffice 2023-03-01 2024-02-29 08399573 bus:Director1 2023-03-01 2024-02-29 08399573 bus:Director2 2023-03-01 2024-02-29 08399573 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08399573 bus:Agent1 2023-03-01 2024-02-29 08399573 countries:EnglandWales 2023-03-01 2024-02-29 08399573 2022-03-01 2023-02-28 08399573 2023-02-28 08399573 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08399573

Bluefern Management Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Bluefern Management Systems Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Bluefern Management Systems Limited

Company Information

Directors

Mr A C G Tucker

Mrs N L Tucker

Registered office

Dogg House Cottage
Turners Green Lane
Hook
Hampshire
RG27 8BG

Accountants

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

 

Chartered Accountants' Report to the Directors on the Preparation of the Unaudited Statutory Accounts of
Bluefern Management Systems Limited
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bluefern Management Systems Limited for the year ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Directors of Bluefern Management Systems Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bluefern Management Systems Limited and state those matters that we have agreed to state to the Directors of Bluefern Management Systems Limited, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bluefern Management Systems Limited and its Directors for our work or for this report.

It is your duty to ensure that Bluefern Management Systems Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bluefern Management Systems Limited. You consider that Bluefern Management Systems Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bluefern Management Systems Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

27 November 2024

 

Bluefern Management Systems Limited

(Registration number: 08399573)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

807

2,111

Current assets

5,943

52,500

Creditors: Amounts falling due within one year

(5,401)

(22,283)

Net current assets

542

30,217

Total assets less current liabilities

1,349

32,328

Accruals and deferred income

-

(1,050)

 

1,349

31,278

Capital and reserves

1,349

31,278

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dogg House Cottage
Turners Green Lane
Hook
Hampshire
RG27 8BG
England

These financial statements were authorised for issue by the Board on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Bluefern Management Systems Limited

(Registration number: 08399573)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 





Mr A C G Tucker

Director