29 February 2024 false No description of principal activity Taxfiler 2024.6 11834132business:PrivateLimitedCompanyLtd2024-02-292025-02-28 118341322024-02-28 118341322024-02-292025-02-28 11834132business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 11834132business:FilletedAccounts2024-02-292025-02-28 118341322025-02-28 11834132business:Director12024-02-292025-02-28 11834132business:Director22024-02-292025-02-28 11834132business:RegisteredOffice2024-02-292025-02-28 118341322024-02-28 11834132core:WithinOneYear2025-02-28 11834132core:WithinOneYear2024-02-28 11834132core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11834132core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11834132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11834132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11834132core:PreviouslyStatedAmount2025-02-28 11834132core:PreviouslyStatedAmount2024-02-28 11834132business:SmallEntities2024-02-292025-02-28 11834132countries:EnglandWales2024-02-292025-02-28 11834132core:FurnitureFittings2024-02-292025-02-28 11834132core:ComputerEquipment2024-02-292025-02-28 11834132core:LandBuildings2024-02-28 11834132core:FurnitureFittings2024-02-28 11834132core:ComputerEquipment2024-02-28 11834132core:LandBuildings2024-02-292025-02-28 11834132core:LandBuildings2025-02-28 11834132core:FurnitureFittings2025-02-28 11834132core:ComputerEquipment2025-02-28 11834132core:AdditionsToInvestments2025-02-28 118341322023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11834132 (England and Wales)
BLUE SAPPHIRE CONSULTANCY LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
BLUE SAPPHIRE CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BLUE SAPPHIRE CONSULTANCY LTD Company Information for the period from 29 February 2024 to 28 February 2025
Directors
TOMY CHALIL CHUMMAR SAJAN VERGHESE
Company Number
11834132 (England and Wales)
Registered Office
Suite 1, Grove House 8 St Julian's Friars Shrewsbury Shropshire SY1 1XL ENGLAND
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BLUE SAPPHIRE CONSULTANCY LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
198,996 
197,400 
Investments
5
10,000 
- 
208,996 
197,400 
Current assets
Debtors
6
- 
36,720 
Cash at bank and in hand
214,940 
514,861 
214,940 
551,581 
Creditors: amounts falling due within one year
7
(205,347)
(479,158)
Net current assets
9,593 
72,423 
Net assets
218,589 
269,823 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
218,489 
269,723 
Shareholders' funds
218,589 
269,823 
For the period ending 28 February 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
TOMY CHALIL CHUMMAR Director Company Registration No. 11834132
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BLUE SAPPHIRE CONSULTANCY LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
BLUE SAPPHIRE CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11834132. The registered office is Suite 1, Grove House, 8 St Julian's Friars, Shrewsbury, Shropshire, SY1 1XL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 29 February 2024
181,979 
10,835 
9,442 
202,256 
Additions
- 
3,526 
1,806 
5,332 
At 28 February 2025
181,979 
14,361 
11,248 
207,588 
Depreciation
At 29 February 2024
- 
1,950 
2,906 
4,856 
Charge for the period
- 
2,234 
1,502 
3,736 
At 28 February 2025
- 
4,184 
4,408 
8,592 
Net book value
At 28 February 2025
181,979 
10,177 
6,840 
198,996 
At 28 February 2024
181,979 
8,885 
6,536 
197,400 
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BLUE SAPPHIRE CONSULTANCY LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Investments
Other investments 
£ 
Valuation at 29 February 2024
- 
Additions
10,000 
Valuation at 28 February 2025
10,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
36,720 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,055 
30,446 
Other creditors
127,490 
448,712 
Loans from directors
75,802 
- 
205,347 
479,158 
8
Average number of employees
During the period the average number of employees was 3 (2024: 3).
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