Company Registration No. 12878946 (England and Wales)
Bluesky Metering Services Limited
Unaudited accounts
for the year ended 30 September 2024
Bluesky Metering Services Limited
Unaudited accounts
Contents
Bluesky Metering Services Limited
Company Information
for the year ended 30 September 2024
Directors
Mr Todd Aucott
Mr Michael John Trenfield
Company Number
12878946 (England and Wales)
Registered Office
Unit 10 B5k Business Park
Quartz Close
Quartz Close
Staffordshire
B77 4GR
England
Accountants
Your Sidekick Limited
71-75 Shelton Street
London
WC2H 9JQ
Bluesky Metering Services Limited
Statement of financial position
as at 30 September 2024
Intangible assets
26,500
26,500
Tangible assets
86,948
68,068
Cash at bank and in hand
83,851
28,424
Creditors: amounts falling due within one year
(334,437)
(212,641)
Net current liabilities
(36,185)
(41,928)
Total assets less current liabilities
77,263
52,640
Creditors: amounts falling due after more than one year
(35,146)
(5,462)
Provisions for liabilities
Deferred tax
(11,241)
(11,241)
Called up share capital
119
119
Share premium
35,003
35,003
Profit and loss account
(4,246)
815
Shareholders' funds
30,876
35,937
For the year ending 30 September 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 7 February 2025 and were signed on its behalf by
Mr Todd Aucott
Director
Company Registration No. 12878946
Bluesky Metering Services Limited
Notes to the Accounts
for the year ended 30 September 2024
Bluesky Metering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12878946. The registered office is Unit 10 B5k Business Park, Quartz Close, Quartz Close, Staffordshire, B77 4GR, England.
2
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 year, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2024
30,000
At 30 September 2024
3,500
At 30 September 2024
26,500
At 30 September 2023
26,500
Bluesky Metering Services Limited
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
275
76,570
23,641
4,900
105,386
Additions
-
29,628
2,521
-
32,149
Disposals
-
(9,995)
-
-
(9,995)
At 30 September 2024
275
96,203
26,162
4,900
127,540
At 1 October 2023
127
21,275
13,118
2,798
37,318
Charge for the year
-
9,035
902
-
9,937
On disposals
-
(6,663)
-
-
(6,663)
At 30 September 2024
127
23,647
14,020
2,798
40,592
At 30 September 2024
148
72,556
12,142
2,102
86,948
At 30 September 2023
148
55,295
10,523
2,102
68,068
Amounts falling due within one year
Trade debtors
197,854
103,240
Other debtors
16,547
39,049
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
214,010
80,773
Obligations under finance leases and hire purchase contracts
6,859
28,268
Taxes and social security
62,751
14,776
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
35,146
5,462
9
Average number of employees
During the year the average number of employees was 22 (2023: 13).