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Company Registration No. 11834132 (England and Wales)
BLUE SAPPHIRE CONSULTANCY LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
BLUE SAPPHIRE CONSULTANCY LTD Unaudited accounts Contents
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BLUE SAPPHIRE CONSULTANCY LTD Company Information for the period from 1 March 2023 to 28 February 2024
Directors
TOMY CHALIL CHUMMAR SAJAN VERGHESE
Company Number
11834132 (England and Wales)
Registered Office
Suite 1, Grove House 8 St Julian's Friars Shrewsbury Shropshire SY1 1XL ENGLAND
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BLUE SAPPHIRE CONSULTANCY LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
197,400 
4,077 
Current assets
Debtors
36,720 
21,720 
Cash at bank and in hand
514,861 
676,569 
551,581 
698,289 
Creditors: amounts falling due within one year
(479,158)
(501,999)
Net current assets
72,423 
196,290 
Net assets
269,823 
200,367 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
269,723 
200,267 
Shareholders' funds
269,823 
200,367 
For the period ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2024 and were signed on its behalf by
TOMY CHALIL CHUMMAR Director Company Registration No. 11834132
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BLUE SAPPHIRE CONSULTANCY LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
BLUE SAPPHIRE CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11834132. The registered office is Suite 1, Grove House, 8 St Julian's Friars, Shrewsbury, Shropshire, SY1 1XL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
- 
- 
5,549 
5,549 
Additions
181,979 
10,835 
3,893 
196,707 
At 28 February 2024
181,979 
10,835 
9,442 
202,256 
Depreciation
At 1 March 2023
- 
- 
1,472 
1,472 
Charge for the period
- 
1,950 
1,434 
3,384 
At 28 February 2024
- 
1,950 
2,906 
4,856 
Net book value
At 28 February 2024
181,979 
8,885 
6,536 
197,400 
At 28 February 2023
- 
- 
4,077 
4,077 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
36,720 
21,720 
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BLUE SAPPHIRE CONSULTANCY LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
30,446 
38,761 
Other creditors
448,712 
500,909 
Loans from directors
- 
(37,671)
479,158 
501,999 
7
Average number of employees
During the period the average number of employees was 3 (2023: 3).
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