Acorah Software Products - Accounts Production 16.3.350 false true 27 June 2024 1 February 2024 false 28 June 2024 22 January 2025 22 January 2025 12395631 Mr Russell Moreton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12395631 2024-06-27 12395631 2025-01-22 12395631 2024-06-28 2025-01-22 12395631 frs-core:CurrentFinancialInstruments 2025-01-22 12395631 frs-core:Non-currentFinancialInstruments 2025-01-22 12395631 frs-core:ShareCapital 2025-01-22 12395631 frs-core:RetainedEarningsAccumulatedLosses 2025-01-22 12395631 frs-bus:PrivateLimitedCompanyLtd 2024-06-28 2025-01-22 12395631 frs-bus:FilletedAccounts 2024-06-28 2025-01-22 12395631 frs-bus:SmallEntities 2024-06-28 2025-01-22 12395631 frs-bus:AuditExempt-NoAccountantsReport 2024-06-28 2025-01-22 12395631 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-28 2025-01-22 12395631 frs-bus:Director1 2024-06-28 2025-01-22 12395631 frs-countries:EnglandWales 2024-06-28 2025-01-22 12395631 2024-01-31 12395631 2024-06-27 12395631 2024-02-01 2024-06-27 12395631 frs-core:CurrentFinancialInstruments 2024-06-27 12395631 frs-core:Non-currentFinancialInstruments 2024-06-27 12395631 frs-core:ShareCapital 2024-06-27 12395631 frs-core:RetainedEarningsAccumulatedLosses 2024-06-27
Registered number: 12395631
Blue Smoke Properties Ltd
Unaudited Financial Statements
For the Period 28 June 2024 to 22 January 2025
Courtview Accounting Ltd
483 Green Lanes
London
N13 4BS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12395631
22 January 2025 27 June 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,206 3,206
3,206 3,206
Creditors: Amounts Falling Due Within One Year 5 (164,902 ) (164,577 )
NET CURRENT ASSETS (LIABILITIES) (161,696 ) (161,371 )
TOTAL ASSETS LESS CURRENT LIABILITIES (161,696 ) (161,371 )
Creditors: Amounts Falling Due After More Than One Year 6 (45,859 ) (45,859 )
NET LIABILITIES (207,555 ) (207,230 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (207,655 ) (207,330 )
SHAREHOLDERS' FUNDS (207,555) (207,230)
For the period ending 22 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Russell Moreton
Director
26/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blue Smoke Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12395631 . The registered office is 63/66 Hatton Garden, London, EC1N 8LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Debtors
22 January 2025 27 June 2024
£ £
Due within one year
VAT 3,206 3,206
5. Creditors: Amounts Falling Due Within One Year
22 January 2025 27 June 2024
£ £
Trade creditors 21,050 21,050
Other taxes and social security 24,076 24,076
Director's loan account 99,776 99,451
Amounts owed to associates 20,000 20,000
164,902 164,577
6. Creditors: Amounts Falling Due After More Than One Year
22 January 2025 27 June 2024
£ £
Bounce back loan 45,859 45,859
7. Share Capital
22 January 2025 27 June 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2