Acorah Software Products - Accounts Production 16.1.300 false true false 25 April 2023 30 April 2024 30 April 2024 14825803 Mr Dev Handa Mr Dev Handa true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14825803 2023-04-24 14825803 2024-04-30 14825803 2023-04-25 2024-04-30 14825803 frs-core:Non-currentFinancialInstruments 2024-04-30 14825803 frs-core:ComputerEquipment 2023-04-25 2024-04-30 14825803 frs-core:FurnitureFittings 2023-04-25 2024-04-30 14825803 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-25 2024-04-30 14825803 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-25 2024-04-30 14825803 frs-core:MotorVehicles 2023-04-25 2024-04-30 14825803 frs-core:PlantMachinery 2023-04-25 2024-04-30 14825803 frs-core:ShareCapital 2024-04-30 14825803 frs-bus:PrivateLimitedCompanyLtd 2023-04-25 2024-04-30 14825803 frs-bus:FilletedAccounts 2023-04-25 2024-04-30 14825803 frs-bus:SmallEntities 2023-04-25 2024-04-30 14825803 frs-bus:AuditExempt-NoAccountantsReport 2023-04-25 2024-04-30 14825803 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-25 2024-04-30 14825803 1 2023-04-25 2024-04-30 14825803 frs-core:CostValuation 2023-04-24 14825803 frs-core:AdditionsToInvestments 2024-04-30 14825803 frs-core:CostValuation 2024-04-30 14825803 frs-core:ProvisionsForImpairmentInvestments 2023-04-24 14825803 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 14825803 frs-bus:Director1 2023-04-25 2024-04-30 14825803 frs-countries:EnglandWales 2023-04-25 2024-04-30
Registered number: 14825803
BLUE KITE GROUP LTD
Financial Statements
For The Year Ended 30 April 2024
Anjum's Accountants
IFA
Gemini Business Park
Sheepscar Way
Leeds
West Yorkshire
LS7 3JB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14825803
2024
Notes £ £
FIXED ASSETS
Investments 4 2
2
CURRENT ASSETS
Debtors 5 3,000
Cash at bank and in hand 67,000
70,000
NET CURRENT ASSETS (LIABILITIES) 70,000
TOTAL ASSETS LESS CURRENT LIABILITIES 70,002
Creditors: Amounts Falling Due After More Than One Year 6 (70,001 )
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 7 1
SHAREHOLDERS' FUNDS 1
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Dev Handa
Director
20/01/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BLUE KITE GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14825803 . The registered office is 668 Scott Hall Road, Leeds, LS17 5PB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Leasehold 0%
Plant & Machinery 15%
Motor Vehicles 15%
Fixtures & Fittings 15%
Computer Equipment 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Investments
Subsidiaries
£
Cost
As at 25 April 2023 -
Additions 2
As at 30 April 2024 2
Provision
As at 25 April 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 2
As at 25 April 2023 -
5. Debtors
2024
£
Due within one year
Amounts owed by group undertakings 3,000
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2024
£
Amounts owed to group undertakings 70,000
Other creditors 1
70,001
7. Share Capital
2024
£
Allotted, Called up and fully paid 1
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Dev Handa by virtue of his ownership of 100% of the issued share capital in the company.
Page 3