Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 18 January 2023 false 1 February 2024 31 January 2025 31 January 2025 14601042 Mrs Lidia CHIRIAC iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14601042 2024-01-31 14601042 2025-01-31 14601042 2024-02-01 2025-01-31 14601042 frs-core:CurrentFinancialInstruments 2025-01-31 14601042 frs-core:MotorVehicles 2025-01-31 14601042 frs-core:MotorVehicles 2024-02-01 2025-01-31 14601042 frs-core:MotorVehicles 2024-01-31 14601042 frs-core:ShareCapital 2025-01-31 14601042 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 14601042 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14601042 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14601042 frs-bus:SmallEntities 2024-02-01 2025-01-31 14601042 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14601042 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14601042 frs-bus:Director1 2024-02-01 2025-01-31 14601042 frs-bus:Director1 2024-01-31 14601042 frs-bus:Director1 2025-01-31 14601042 frs-countries:EnglandWales 2024-02-01 2025-01-31 14601042 2023-01-17 14601042 2024-01-31 14601042 2023-01-18 2024-01-31 14601042 frs-core:CurrentFinancialInstruments 2024-01-31 14601042 frs-core:ShareCapital 2024-01-31 14601042 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 14601042
BLUES SKY TRANSPORT LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14601042
31 January 2025 31 January 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 26,335 3,668
26,335 3,668
Creditors: Amounts Falling Due Within One Year 6 (37,175 ) (29,891 )
NET CURRENT ASSETS (LIABILITIES) (10,840 ) (26,223 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,840 ) (26,223 )
NET LIABILITIES (10,840 ) (26,223 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (10,841 ) (26,224 )
SHAREHOLDERS' FUNDS (10,840) (26,223)
For the year ending 31 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 her 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
Mrs Lidia CHIRIAC
Director
31/10/2025
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
BLUES SKY TRANSPORT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14601042 . The registered office is 48 Rupert Brooke Road, Rugby, CV22 6HQ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 100%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 February 2024 -
Additions 900
As at 31 January 2025 900
Depreciation
As at 1 February 2024 -
Provided during the period 900
As at 31 January 2025 900
Net Book Value
As at 31 January 2025 -
As at 1 February 2024 -
Page 2
Page 3
5. Debtors
31 January 2025 31 January 2024
£ £
Due within one year
Other debtors 26,335 3,668
6. Creditors: Amounts Falling Due Within One Year
31 January 2025 31 January 2024
£ £
Trade creditors 840 840
Bank loans and overdrafts 5,762 7,065
Taxation and social security 30,573 21,986
37,175 29,891
7. Share Capital
31 January 2025 31 January 2024
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mrs Lidia CHIRIAC 3,668 - - - 26,335
The above loan is unsecured, interest free and repayable on demand.
Page 3