Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-312025-07-312025-07-3142024-08-01falseNo description of principal activity4trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08580878 2024-08-01 2025-07-31 08580878 2023-08-01 2024-07-31 08580878 2025-07-31 08580878 2024-07-31 08580878 c:Director1 2024-08-01 2025-07-31 08580878 c:Director2 2024-08-01 2025-07-31 08580878 c:Director3 2024-08-01 2025-07-31 08580878 c:Director4 2024-08-01 2025-07-31 08580878 c:RegisteredOffice 2024-08-01 2025-07-31 08580878 d:CurrentFinancialInstruments 2025-07-31 08580878 d:CurrentFinancialInstruments 2024-07-31 08580878 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08580878 c:FullAccounts 2024-08-01 2025-07-31 08580878 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08580878 e:Item1 f:UnitedKingdom 2024-08-01 2025-07-31 08580878 e:Item1 f:UnitedKingdom 2023-08-01 2024-07-31 08580878 e:AdministrativeExpenses 2024-08-01 2025-07-31 08580878 e:AdministrativeExpenses 2023-08-01 2024-07-31 08580878 e:AdministrativeExpenses e:Item4 2024-08-01 2025-07-31 08580878 e:AdministrativeExpenses e:Item4 2023-08-01 2024-07-31 08580878 e:AdministrativeExpenses e:Item5 2024-08-01 2025-07-31 08580878 e:AdministrativeExpenses e:Item5 2023-08-01 2024-07-31 08580878 e:Item1 2024-08-01 2025-07-31 08580878 e:Item1 2023-08-01 2024-07-31 08580878 e:Item2 2024-08-01 2025-07-31 08580878 e:Item2 2023-08-01 2024-07-31 08580878 c:Micro-entities 2024-08-01 2025-07-31 08580878 g:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Registered number: 08580878


BLUE CORPORATE ADVISORY SERVICES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

 
BLUE CORPORATE ADVISORY SERVICES LIMITED
 
 
COMPANY INFORMATION


Directors
S. T. Williams 
J. B. Williams 
K. Williams 
A. Williams 




Registered number
08580878



Registered office
52 Osmaston Road

Birkenhead

Wirral

CH42 8LL





 
BLUE CORPORATE ADVISORY SERVICES LIMITED
 

CONTENTS



Page
Profit and loss account
1
Balance sheet
2 - 3
The following pages do not form part of the statutory financial statements:

Detailed profit and loss account and summaries
4 - 5


 
BLUE CORPORATE ADVISORY SERVICES LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2025

2025
2024
Note
£
£

Turnover
  
30,341
29,904

Other income
  
6,815
5,424

Other charges
  
(2,547)
(4,515)

Tax
  
(5,841)
(5,529)

Profit
  
28,768
25,284

Page 1

 
BLUE CORPORATE ADVISORY SERVICES LIMITED
REGISTERED NUMBER: 08580878

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
£
£


Fixed assets
274,001
282,197

Current assets
59,577
58,949

Creditors: amounts falling due within one year
(29,636)
(6,972)

Net current assets
 
 
29,941
 
 
51,977

Total assets less current liabilities
303,942
334,174


Net assets
303,942
334,174



Capital and reserves
303,942
334,174


Notes


General information

The company was incorporated in England and Wales as a company limited by share capital under company number 08580878. The registered address is 52 Osmaston Road, Birkenhead CH42 8LL.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).


Directors' benefits: advances, credits and guarantees

At 31st July 2025 the balance outstanding on loans to directors was £10,000 (2024 £10,000). The maximum amount outstanding during the year was £10,000. No interest is payable on the loan and there are no fixed repayment terms.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 April 2026.


Page 2

 
BLUE CORPORATE ADVISORY SERVICES LIMITED
REGISTERED NUMBER: 08580878
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025



S. T. Williams
Director

Page 3

 
BLUE CORPORATE ADVISORY SERVICES LIMITED
 
 
DETAILED PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2025

2025
2024
£
£

Turnover
  
30,341
29,904

Other Income
  
6,815
5,424

Other Charges
  
(2,547)
(4,515)

Tax
  
(5,841)
(5,529)

Profit
  
28,768
25,284


 Page 4

 
BLUE CORPORATE ADVISORY SERVICES LIMITED
 
 
 
SCHEDULE TO THE DETAILED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025


2025
2024
£
£

Turnover

Sales 
30,341
29,904

30,341
29,904


2025
2024
£
£

Other income

Income from investment managers
2,949
1,566

Dividends received - listed investments
3,866
3,858

6,815
5,424


2025
2024
£
£

Other charges

Hotels, travel and subsistence
563
307

Telephone and fax
602
535

Computer costs
376
281

Legal and professional
765
1,135

Bank charges
96
98

Sundry expenses
-
100

Client disbursements
145
8

Other operating charges
-
2,051

2,547
4,515


2025
2024
£
£

Tax

Corp tax (P/L) - current yr
5,830
5,517

Domestic tax deducted at source
11
12

5,841
5,529


 Page 5