Acorah Software Products - Accounts Production 16.3.350 false true false 9 November 2023 31 March 2025 31 March 2025 NI704487 S Rogala M Kisiel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI704487 2023-11-08 NI704487 2025-03-31 NI704487 2023-11-09 2025-03-31 NI704487 frs-core:CurrentFinancialInstruments 2025-03-31 NI704487 frs-core:ShareCapital 2025-03-31 NI704487 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 NI704487 frs-bus:PrivateLimitedCompanyLtd 2023-11-09 2025-03-31 NI704487 frs-bus:FilletedAccounts 2023-11-09 2025-03-31 NI704487 frs-bus:SmallEntities 2023-11-09 2025-03-31 NI704487 frs-bus:AuditExempt-NoAccountantsReport 2023-11-09 2025-03-31 NI704487 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-09 2025-03-31 NI704487 frs-bus:Director1 2023-11-09 2025-03-31 NI704487 frs-bus:Director1 2023-11-08 NI704487 frs-bus:Director1 2025-03-31 NI704487 frs-bus:Director2 2023-11-09 2025-03-31 NI704487 frs-bus:Director2 2023-11-08 NI704487 frs-bus:Director2 2025-03-31 NI704487 frs-countries:NorthernIreland 2023-11-09 2025-03-31
Registered number: NI704487
Blue Square House Ltd
Unaudited Financial Statements
For the Period 9 November 2023 to 31 March 2025
SJK Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: NI704487
31 March 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 119,767
119,767
CURRENT ASSETS
Cash at bank and in hand 1,193
1,193
Creditors: Amounts Falling Due Within One Year 5 (177,796 )
NET CURRENT ASSETS (LIABILITIES) (176,603 )
TOTAL ASSETS LESS CURRENT LIABILITIES (56,836 )
NET LIABILITIES (56,836 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (56,838 )
SHAREHOLDERS' FUNDS (56,836)
For the period ending 31 March 2025 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
S Rogala
Director
25 July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blue Square House Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI704487 . The registered office is 135 Mount Eagles Avenue, Dunmurry, Belfast, BT17 0GN.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property
31 March 2025
£
Fair Value
As at 9 November 2023 -
Additions 119,767
As at 31 March 2025 119,767
The directors consider the above value of investment property represents the market value at 31 March 2025.
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Accruals and deferred income 690
Directors' loan accounts 177,106
177,796
6. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 2
Page 2
Page 3
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 9 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Sebastian Rogala - 88,662 124 - 88,538
Mrs Magdalena Kisiel - 88,692 124 - 88,568
The above loan is unsecured, interest free and repayable on demand.
Page 3