Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04660108 N Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04660108 2023-05-31 04660108 2024-05-31 04660108 2023-06-01 2024-05-31 04660108 frs-core:CurrentFinancialInstruments 2024-05-31 04660108 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04660108 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04660108 frs-bus:Micro-entities 2023-06-01 2024-05-31 04660108 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04660108 frs-bus:Director1 2023-06-01 2024-05-31 04660108 frs-bus:Director1 2023-05-31 04660108 frs-bus:Director1 2024-05-31 04660108 2022-05-31 04660108 2023-05-31 04660108 2022-06-01 2023-05-31 04660108 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 04660108
Code Blue Group Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 04660108
2024 2023
£ £
Fixed assets 149 294
Current assets 157,368 165,688
Creditors: Amounts Falling Due Within One Year (144,565 ) (165,732 )
NET CURRENT ASSETS (LIABILITIES) 12,803 (44 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,952 250
Accruals and deferred income (14,861 ) (4,408 )
NET LIABILITIES (1,909 ) (4,158 )
CAPITAL AND RESERVES (1,909 ) (4,158 )

Notes

1. General Information
Code Blue Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04660108 . The registered office is 10 Cartwright Court Dyson Wood Way, Bradley Business Park, Huddersfield, West Yorkshire, HD2 1GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 7)
9 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
N Wheeler 28,799 41,198 33,188 - 36,809
The above loan is unsecured, interest charged at 2.25% and repayable on demand.
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For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
N Wheeler
Director
27/02/2025