Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04513768 Angela Cahill Michael Austin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04513768 2023-12-31 04513768 2024-12-31 04513768 2024-01-01 2024-12-31 04513768 frs-core:CurrentFinancialInstruments 2024-12-31 04513768 frs-core:Non-currentFinancialInstruments 2024-12-31 04513768 frs-core:WithinOneYear 2024-12-31 04513768 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04513768 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04513768 frs-bus:Micro-entities 2024-01-01 2024-12-31 04513768 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04513768 frs-bus:Director1 2024-01-01 2024-12-31 04513768 frs-bus:Director1 2023-12-31 04513768 frs-bus:Director1 2024-12-31 04513768 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04513768 2022-12-31 04513768 2023-12-31 04513768 2023-01-01 2023-12-31 04513768 frs-core:CurrentFinancialInstruments 2023-12-31 04513768 frs-core:Non-currentFinancialInstruments 2023-12-31 04513768 frs-core:WithinOneYear 2023-12-31
Registered number: 04513768
Blue Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Blue Dot Consulting Limited
Chartered Accountants
Bedford House
Fulham Green
London
SW6 3JW
Blue Enterprises Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 04513768

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 138,076 | 209,031
Prepayments and accrued income |  | 5,692 | 5,618
Creditors: Amounts Falling Due Within One Year |  | (147,433 ) | (159,423 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,665 ) | 55,226
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,665 ) | 55,226
Creditors: Amounts Falling Due After More Than One Year |  | (5,834 ) | (15,833 )
NET (LIABILITIES)/ASSETS |  | (9,499 ) | 39,393
CAPITAL AND RESERVES |  | (9,499 ) | 39,393

## Notes

1. General Information
Blue Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04513768 . The registered office is 70 Blue Legal, Gracechurch Street, London, EC3V 0HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Not later than one year | 39,900 |  | 20,880
| 39,900 |  | 20,880

4. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Angela Cahill | - | 11,338 | - | - | 11,338

Loans to the director are unsecured, repayable on demand and interest is charged at the HMRC approved rate on overdrawn balances.
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Blue Enterprises Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 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

Angela Cahill Director
6th May 2026