Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-282024-02-28falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2023-03-01true11false 11231133 2023-03-01 2024-02-28 11231133 2022-03-01 2023-02-28 11231133 2024-02-28 11231133 2023-02-28 11231133 c:Director1 2023-03-01 2024-02-28 11231133 d:CurrentFinancialInstruments 2024-02-28 11231133 d:CurrentFinancialInstruments 2023-02-28 11231133 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-28 11231133 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 11231133 d:ShareCapital 2024-02-28 11231133 d:ShareCapital 2023-02-28 11231133 d:RetainedEarningsAccumulatedLosses 2024-02-28 11231133 d:RetainedEarningsAccumulatedLosses 2023-02-28 11231133 c:OrdinaryShareClass1 2023-03-01 2024-02-28 11231133 c:OrdinaryShareClass1 2024-02-28 11231133 c:OrdinaryShareClass1 2023-02-28 11231133 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11231133 c:FullAccounts 2023-03-01 2024-02-28 11231133 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11231133 c:Micro-entities 2023-03-01 2024-02-28 11231133 e:PoundSterling 2023-03-01 2024-02-28 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11231133









WE ARE BLUE SKY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2024

 
WE ARE BLUE SKY LIMITED
REGISTERED NUMBER: 11231133

BALANCE SHEET
AS AT 28 FEBRUARY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
790
870

Cash at bank and in hand
 5 
161
887

  
951
1,757

Creditors: amounts falling due within one year
 6 
(84,782)
(82,262)

Net current liabilities
  
 
 
(83,831)
 
 
(80,505)

Total assets less current liabilities
  
(83,831)
(80,505)

  

Net liabilities
  
(83,831)
(80,505)


Capital and reserves
  

Called up share capital 
 7 
1
1

Profit and loss account
  
(83,832)
(80,506)

  
(83,831)
(80,505)


Page 1

 
WE ARE BLUE SKY LIMITED
REGISTERED NUMBER: 11231133
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024

Notes


General information

We are Blue Sky Limited is a private company limited by shares and incorporated in England (registered number 11231133). The registered office is 1 The Studio, Avonmore Place, London, England, W14 8RW.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




T Ferry
Director

Date: 18 February 2025

Page 2

 
WE ARE BLUE SKY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024

1.


General information

We are Blue Sky Limited is a private company limited by shares and incorporated in England (registered number 11231133). The registered office is 1 The Studio, Avonmore Place, London, England, W14 8RW.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Creditors


3.


Employees




The average monthly number of employees, including the director, during the year was as follows:


        2024
        2023
            No.
            No.







Total
1
1

Page 3

 
WE ARE BLUE SKY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024

4.


Debtors

2024
2023
£
£


Other debtors
790
870

790
870



5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
161
887

161
887



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
80,782
80,262

Accruals and deferred income
4,000
2,000

84,782
82,262



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



10 (2023 - 10) Ordinary shares of £0.10 each
1
1


 
Page 4