REGISTERED NUMBER: 09097921 (England and Wales)

BLUE SPEAR SOFTWARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

FIXED ASSETS

17,904

23,872

CURRENT ASSETS

33,750

30,935

CREDITORS

Amounts falling due within one year

(31,857

)

(26,163

)

NET CURRENT ASSETS

1,893

4,772

TOTAL ASSETS LESS CURRENT LIABILITIES

19,797

28,644

CREDITORS

Amounts falling due after more than one year

(17,831

)

(23,195

)

ACCRUALS AND DEFERRED INCOME

(1,619

)

(1,293

)

NET ASSETS

347

4,156

CAPITAL AND RESERVES

347

4,156

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Blue Spear Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09097921

Registered office:

15 High Street

Brackley

Northamptonshire

NN13 7DH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr P Gower and Mrs E M Gower

Balance outstanding at start of year

(1,228

)

15,172

Amounts repaid

-

(16,400

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

(1,228

)

The directors loan was repaid on 12 September 2023 with interest charged at 2% on the overdrawn balance.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by:

Mr P Gower - Director