2 2 Blackstone Computer Services Limited 02638507 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of computer consultancy Digita Accounts Production Advanced 6.30.9574.0 true 02638507 2023-09-01 2024-08-31 02638507 2024-08-31 02638507 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 02638507 bus:Micro-entities 2023-09-01 2024-08-31 02638507 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 02638507 bus:FilletedAccounts 2023-09-01 2024-08-31 02638507 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 02638507 bus:RegisteredOffice 2023-09-01 2024-08-31 02638507 bus:Director2 2023-09-01 2024-08-31 02638507 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02638507 countries:EnglandWales 2023-09-01 2024-08-31 02638507 2022-09-01 2023-08-31 02638507 2023-08-31 02638507 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 02638507

Blackstone Computer Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2024

Blackstone Computer Services Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Blackstone Computer Services Limited

(Registration number: 02638507)
Balance Sheet as at 31 August 2024

| 2024 £ | 2023 £
Fixed assets | 179 | 210
Current assets | 10,730 | 17,326
Creditors: Amounts falling due within one year | (281) | (281)
Net current assets | 10,449 | 17,045
Total assets less current liabilities | 10,628 | 17,255
Accruals and deferred income | (522) | (498)
| 10,106 | 16,757
Capital and reserves | 10,106 | 16,757

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Regent Cottage
6, Doncaster Road
Finningley
Doncaster
DN9 3BN

These financial statements were authorised for issue by the Board on 24 May 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 May 2025 and signed on its behalf by:

Blackstone Computer Services Limited

(Registration number: 02638507)
Balance Sheet as at 31 August 2024

Mrs J D Sessions Director |  |