2023-03-01 10024303 2024-02-29 10024303 2023-03-01 2024-02-29 10024303 2023-02-28 10024303 2022-03-01 2023-02-28 10024303 uk-core:WithinOneYear 2023-02-28 10024303 uk-core:WithinOneYear 2024-02-29 10024303 uk-core:AfterOneYear 2023-02-28 10024303 uk-core:AfterOneYear 2024-02-29 10024303 uk-core:ShareCapital 2024-02-29 10024303 uk-core:ShareCapital 2023-02-28 10024303 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 10024303 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 10024303 uk-bus:Director1 2023-03-01 2024-02-29 10024303 uk-core:ComputerEquipment 2023-02-28 10024303 uk-core:FurnitureFittings 2023-02-28 10024303 uk-core:FurnitureFittings 2024-02-29 10024303 uk-core:ComputerEquipment 2024-02-29 10024303 uk-core:ComputerEquipment 2023-03-01 2024-02-29 10024303 uk-core:FurnitureFittings 2023-03-01 2024-02-29 10024303 uk-core:CostValuation 2023-02-28 10024303 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-02-28 10024303 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-02-29 10024303 uk-core:CostValuation 2024-02-29 10024303 uk-core:Non-currentFinancialInstruments 2024-02-29 10024303 uk-core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:pure 10024303 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10024303 uk-bus:FRS102 2023-03-01 2024-02-29 10024303 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 10024303 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Blue Sky Consulting (NW) Ltd
Registered Number:10024303
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Blue Sky Consulting (NW) Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10024303
As at 29 February 2024
Blue Sky Consulting (NW) Ltd
Statement of Financial Position
Restated
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,279
1,813
2
Financial assets
8,607
8,607
3
9,886
10,420
Current assets
Trade and other receivables
323,707
299,628
4
353
Cash and cash equivalents
868
300,496
324,060
Trade and other payables: amounts falling due within one
year
(1,296)
(1,188)
5
322,764
299,308
Net current assets
Total assets less current liabilities
309,194
333,184
Trade and other payables: amounts falling due after more
than one year
(86,378)
(62,259)
6
(243)
(344)
Provisions for liabilities
246,692
Net assets
246,462
Capital and reserves
Called up share capital
100
100
Retained earnings
246,592
246,362
246,692
246,462
Shareholders' funds
For the year ended 29 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10024303
For the year ended 29 February 2024
Blue Sky Consulting (NW) Ltd
Statement of Financial Position Continued
Imran Sardar Director
These financial statements were approved and authorised for issue by the Board on 29 November 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 29 February 2024
Blue Sky Consulting (NW) Ltd
Notes to the Financial Statements
Statutory Information
Blue Sky Consulting (NW) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10024303.
Registered address:
135 Junction Road
Bolton
Lancashire
BL3 4NF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 March 2023
8,388
3,047
5,341
At 29 February 2024
5,341
3,047
8,388
Provision for depreciation and impairment
At 01 March 2023
6,575
3,047
3,528
Charge for year
534
-
534
At 29 February 2024
7,109
3,047
4,062
At 29 February 2024
Net book value
1,279
-
1,279
At 28 February 2023
1,813
-
1,813
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6
For the year ended 29 February 2024
Blue Sky Consulting (NW) Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 March 2023
8,607
8,607
Cost
£
£
At 29 February 2024
8,607
8,607
At 29 February 2024
Net book value
8,607
8,607
At 01 March 2023
8,607
8,607
4. Trade and other receivables
2023
2024
£
£
Other debtors
299,628
323,707
The debtors above include the following amounts falling due after more than one year:
Other debtors
298,582
323,581
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
648
756
Other creditors
540
540
1,188
1,296
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
62,259
86,378
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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