Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09940172 Mr Thomas Earl Mr Gordon Beech Ms Joanne Spacey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09940172 2023-01-31 09940172 2024-01-31 09940172 2023-02-01 2024-01-31 09940172 frs-core:CurrentFinancialInstruments 2024-01-31 09940172 frs-core:Non-currentFinancialInstruments 2024-01-31 09940172 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09940172 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09940172 frs-bus:Micro-entities 2023-02-01 2024-01-31 09940172 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09940172 frs-bus:Director1 2023-02-01 2024-01-31 09940172 frs-bus:Director1 2023-01-31 09940172 frs-bus:Director1 2024-01-31 09940172 frs-bus:Director2 2023-02-01 2024-01-31 09940172 frs-bus:Director3 2023-02-01 2024-01-31 09940172 2022-01-31 09940172 2023-01-31 09940172 2022-02-01 2023-01-31 09940172 frs-core:CurrentFinancialInstruments 2023-01-31 09940172 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09940172
Blue Cloud Construction and Renovation Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Whyfield Limited
Balance Sheet
Registered number: 09940172
2024 2023
£ £
Current assets 7,342 21,865
Creditors: Amounts Falling Due Within One Year (29,005 ) (39,416 )
NET CURRENT LIABILITIES (21,663 ) (17,551 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,663 ) (17,551 )
Creditors: Amounts Falling After More Than One Year (26,281 ) (26,281 )
Accruals and deferred income (540 ) (1,148 )
NET LIABILITIES (48,484 ) (44,980 )
CAPITAL AND RESERVES (48,484 ) (44,980 )

Notes

1. General Information
Blue Cloud Construction and Renovation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09940172 . The registered office is Rosebank School Lane, Ollerton, Knutsford, WA16 8SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Thomas Earl 246 - - - 246
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Thomas Earl
Director
11/11/2024