Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12035565 Mr Paul Marchant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12035565 2024-06-30 12035565 2025-06-30 12035565 2024-07-01 2025-06-30 12035565 frs-core:CurrentFinancialInstruments 2025-06-30 12035565 frs-core:Non-currentFinancialInstruments 2025-06-30 12035565 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12035565 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12035565 frs-bus:Micro-entities 2024-07-01 2025-06-30 12035565 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12035565 frs-bus:Director1 2024-07-01 2025-06-30 12035565 frs-bus:Director1 2024-06-30 12035565 frs-bus:Director1 2025-06-30 12035565 2023-06-30 12035565 2024-06-30 12035565 2023-07-01 2024-06-30 12035565 frs-core:CurrentFinancialInstruments 2024-06-30 12035565 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12035565
Bluefly Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Bluefly Ltd
Accountants' Report
For The Year Ended 30 June 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Bluefly Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bluefly Ltd for the year ended 30 June 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Bluefly Ltd , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Bluefly Ltd and state those matters that we have agreed to state to the director of Bluefly Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bluefly Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Bluefly Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Bluefly Ltd . You consider that Bluefly Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Bluefly Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

12/03/2026

Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
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Bluefly Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12035565

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 9,369 | 7,952
Creditors: Amounts Falling Due Within One Year |  | (10,393 ) | (5,771 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,024 ) | 2,181
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,024 ) | 2,181
Creditors: Amounts Falling Due After More Than One Year |  | (2,377 ) | (3,257 )
Accruals and deferred income |  | (1,101 ) | (2,185 )
NET LIABILITIES |  | (4,502 ) | (3,261 )
CAPITAL AND RESERVES |  | (4,502 ) | (3,261 )

## Notes

1. General Information
Bluefly Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12035565 . The registered office is First Floor, Embsay Mill , Embsay, Skipton, North Yorkshire , BD23 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Marchant | 1,312 | 16,425 | (20,816 ) | - | (3,079 )

The above loan is unsecured, interest free and repayable on demand.
4. Exceptional Items
The liabilities exceeded assets as at the balance sheet date. The accounts have been prepared on a going concern basis which assumes the continued support of the director.
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Bluefly Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board

Mr Paul Marchant Director
12/03/2026

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