Acorah Software Products - Accounts Production 16.1.200 false true false 4 April 2023 30 April 2024 30 April 2024 14778897 Hodan Abdillahi Mohamed the director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14778897 2023-04-03 14778897 2024-04-30 14778897 2023-04-04 2024-04-30 14778897 frs-core:CurrentFinancialInstruments 2024-04-30 14778897 frs-core:ShareCapital 2024-04-30 14778897 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14778897 frs-bus:PrivateLimitedCompanyLtd 2023-04-04 2024-04-30 14778897 frs-bus:FilletedAccounts 2023-04-04 2024-04-30 14778897 frs-bus:SmallEntities 2023-04-04 2024-04-30 14778897 frs-bus:AuditExempt-NoAccountantsReport 2023-04-04 2024-04-30 14778897 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-04 2024-04-30 14778897 1 2023-04-04 2024-04-30 14778897 frs-bus:Director1 2023-04-04 2024-04-30 14778897 frs-countries:EnglandWales 2023-04-04 2024-04-30
Registered number: 14778897
Bluebell Star Limited
Unaudited Financial Statements
For the Period 4 April 2023 to 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14778897
30 April 2024
Notes £ £
CURRENT ASSETS
Debtors 4 219,047
219,047
Creditors: Amounts Falling Due Within One Year 5 (225,217 )
NET CURRENT ASSETS (LIABILITIES) (6,170 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,170 )
NET LIABILITIES (6,170 )
CAPITAL AND RESERVES
Called up share capital 6 200
Profit and Loss Account (6,370 )
SHAREHOLDERS' FUNDS (6,170)
Page 1
Page 2
For the period 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 her 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
Hodan Abdillahi Mohamed
Director
26 December 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bluebell Star Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14778897 . The registered office is 809 Salisbury House 29 Finsbury Circus, London, EC2M 7AQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 April 2024
£
Due within one year
Amounts owed by other related parties 219,047
5. Creditors: Amounts Falling Due Within One Year
30 April 2024
£
Accruals and deferred income 360
Director's loan account 224,857
225,217
6. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 200
7. Related Party Transactions
Included in creditors due within one year is an amount of £224,857  owed to its director. The amount is interest free and repayable on demand.
Included in debtors due within one year is an amount of £219,047 owed by its related party. The amount is interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.
Page 3