Acorah Software Products - Accounts Production 16.2.850 false true true No description of principal activity 25 August 2023 31 August 2024 31 August 2024 SC780399 Ms Habeeba Miriam Ashraf Mr Danish Arsalan Ashraf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC780399 2023-08-24 SC780399 2024-08-31 SC780399 2023-08-25 2024-08-31 SC780399 frs-core:CurrentFinancialInstruments 2024-08-31 SC780399 frs-bus:PrivateLimitedCompanyLtd 2023-08-25 2024-08-31 SC780399 frs-bus:FullAccounts 2023-08-25 2024-08-31 SC780399 frs-bus:Micro-entities 2023-08-25 2024-08-31 SC780399 frs-bus:AuditExemptWithAccountantsReport 2023-08-25 2024-08-31 SC780399 frs-bus:Director1 2023-08-25 2024-08-31 SC780399 frs-bus:Director1 2023-08-24 SC780399 frs-bus:Director1 2024-08-31 SC780399 frs-bus:Director2 2023-08-25 2024-08-31
Registered number: SC780399
Bluebell Consultancy & Publishing Ltd
Unaudited Financial Statements
For the Period 25 August 2023 to 31 August 2024
TaxAssist Accountants
Contents
Page
Company Information 1
Accountants' Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Ms Habeeba Miriam Ashraf
Mr Danish Arsalan Ashraf
Company Number SC780399
Registered Office Bellhaven South Carbrain Road
Cumbernauld
Glasgow
G67 2PL
Accountants TaxAssist Accountants
Chartered Accountants
59 High Street
Banchory
AB31 5TJ
Page 1
Page 2
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Bluebell Consultancy & Publishing Ltd for the period 25 August 2023 to 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bluebell Consultancy & Publishing Ltd for the period 25 August 2023 to 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-presentation-of-accounts.
This report is made solely to the directors of Bluebell Consultancy & Publishing Ltd , as a body, in accordance with the terms of our engagement letter dated 09 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Bluebell Consultancy & Publishing Ltd and state those matters that we have agreed to state to the directors of Bluebell Consultancy & Publishing Ltd , as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-presentation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bluebell Consultancy & Publishing Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Bluebell Consultancy & Publishing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Bluebell Consultancy & Publishing Ltd . You consider that Bluebell Consultancy & Publishing Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Bluebell Consultancy & Publishing Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Signed
28/03/2025
TaxAssist Accountants
Chartered Accountants
59 High Street
Banchory
AB31 5TJ
Page 2
Page 3
Profit and Loss Account
31 August 2024
£
TURNOVER 69,854
Staff costs (15,044 )
Other charges (16,342 )
PROFIT BEFORE TAXATION 38,468
Tax (7,687 )
NET PROFIT 30,781
Page 3
Page 4
Balance Sheet
31 August 2024
£
Current assets 14,794
Creditors: Amounts Falling Due Within One Year (10,767 )
NET CURRENT ASSETS 4,027
TOTAL ASSETS LESS CURRENT LIABILITIES 4,027
Accruals and deferred income (3,146 )
NET ASSETS 881
CAPITAL AND RESERVES 881

Notes

1. General Information
Bluebell Consultancy & Publishing Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC780399 . The registered office is Bellhaven South Carbrain Road, Cumbernauld, Glasgow, G67 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 25 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Danish Arsalan Ashraf - 2,882 - - 2,882
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 August 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Danish Arsalan Ashraf
Director
28/03/2025
Page 4