Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10375097 A J Bulbulia T C Burks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10375097 2023-09-30 10375097 2024-09-30 10375097 2023-10-01 2024-09-30 10375097 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-10-01 2024-09-30 10375097 frs-core:OtherResidualIntangibleAssets 2024-09-30 10375097 frs-core:OtherResidualIntangibleAssets 2023-09-30 10375097 frs-core:ShareCapital 2024-09-30 10375097 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10375097 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10375097 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10375097 frs-bus:SmallEntities 2023-10-01 2024-09-30 10375097 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10375097 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10375097 frs-bus:Director1 2023-10-01 2024-09-30 10375097 frs-bus:Director2 2023-10-01 2024-09-30 10375097 frs-countries:EnglandWales 2023-10-01 2024-09-30 10375097 2022-09-30 10375097 2023-09-30 10375097 2022-10-01 2023-09-30 10375097 frs-core:ShareCapital 2023-09-30 10375097 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10375097
Blu Nightlife Ltd
Financial Statements
For The Year Ended 30 September 2024
Plan A Financials Limited
Suite 17, Essex House Station Road
Upminster
Essex
RM14 2SJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10375097
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 9,250 9,250
9,250 9,250
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (9,350 ) (9,350 )
NET CURRENT ASSETS (LIABILITIES) (9,250 ) (9,250 )
NET ASSETS - -
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (100 ) (100 )
For the year ending 30 September 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 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
T C Burks
Director
26/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blu Nightlife Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10375097 . The registered office is Suite 17, Essex House, Station Road, Upminster, Essex, RM14 2SJ.
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.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Other Intangible Assets
£
Cost
As at 1 October 2023 9,250
As at 30 September 2024 9,250
Net Book Value
As at 30 September 2024 9,250
As at 1 October 2023 9,250
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 9,350 9,350
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2