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
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
BLUE SAPPHIRE CONSULTANCY LTD
Statement of financial position
as at 28 February 2024
Tangible assets
197,400
4,077
Cash at bank and in hand
514,861
676,569
Creditors: amounts falling due within one year
(479,158)
(501,999)
Net current assets
72,423
196,290
Net assets
269,823
200,367
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
BLUE SAPPHIRE CONSULTANCY LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
At 28 February 2024
181,979
8,885
6,536
197,400
At 28 February 2023
-
-
4,077
4,077
Amounts falling due within one year
Other debtors
36,720
21,720
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)
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Average number of employees
During the period the average number of employees was 3 (2023: 3).