1 September 2024 false No description of principal activity Taxfiler 2024.6 07237422business:PrivateLimitedCompanyLtd2024-09-012025-08-31 072374222024-08-31 072374222024-09-012025-08-31 07237422business:AuditExemptWithAccountantsReport2024-09-012025-08-31 07237422business:FilletedAccounts2024-09-012025-08-31 072374222025-08-31 07237422business:Director12024-09-012025-08-31 07237422business:Director22024-09-012025-08-31 07237422business:Director32024-09-012025-08-31 07237422business:RegisteredOffice2024-09-012025-08-31 072374222024-08-31 07237422core:WithinOneYear2025-08-31 07237422core:WithinOneYear2024-08-31 07237422core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 07237422core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 07237422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 07237422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 07237422core:PreviouslyStatedAmount2025-08-31 07237422core:PreviouslyStatedAmount2024-08-31 07237422business:SmallEntities2024-09-012025-08-31 07237422countries:EnglandWales2024-09-012025-08-31 07237422core:FurnitureFittings2024-09-012025-08-31 07237422core:ComputerEquipment2024-09-012025-08-31 07237422core:FurnitureFittings2024-08-31 07237422core:ComputerEquipment2024-08-31 07237422core:FurnitureFittings2025-08-31 07237422core:ComputerEquipment2025-08-31 07237422core:AfterOneYear2025-08-31 07237422core:AfterOneYear2024-08-31 0723742212024-09-012025-08-31 072374222023-04-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07237422 (England and Wales)
Bluelight Global Solutions Ltd Unaudited accounts for the year ended 31 August 2025
Bluelight Global Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bluelight Global Solutions Ltd Company Information for the year ended 31 August 2025
Directors
Mr A J M Prosser Mr R F Quick Mr D L Wood
Company Number
07237422 (England and Wales)
Registered Office
4 Wilbye House Lexden Park Colchester Essex CO3 3UF England
Accountants
Onshore Consulting Limited 167/169 Great Portland St. W1W 5PF
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Bluelight Global Solutions Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,437 
Current assets
Debtors
5
122,942 
59,769 
Cash at bank and in hand
22,389 
220,366 
145,331 
280,135 
Creditors: amounts falling due within one year
6
(1,372)
(140,136)
Net current assets
143,959 
139,999 
Total assets less current liabilities
143,959 
141,436 
Provisions for liabilities
Deferred tax
- 
(202)
Net assets
143,959 
141,234 
Capital and reserves
Called up share capital
800 
800 
Profit and loss account
143,159 
140,434 
Shareholders' funds
143,959 
141,234 
For the year ending 31 August 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 15 May 2026 and were signed on its behalf by
Mr A J M Prosser Director Company Registration No. 07237422
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Bluelight Global Solutions Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Bluelight Global Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07237422. The registered office is 4 Wilbye House, Lexden Park, Colchester, Essex, CO3 3UF, 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
Comparative reporting period
The reporting period for the comparative financial statements is 17 months, covering the period from 1 April 2023 to 31 August 2024. The decision to extend the period was made to align with the group's year-end. This change will allow for consolidated reporting across the group. Comparative Information As the comparative reporting period covers 17 months, the figures presented for the two periods are not directly comparable.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
81,072 
45,765 
126,837 
Disposals
- 
(3,190)
(3,190)
At 31 August 2025
81,072 
42,575 
123,647 
Depreciation
At 1 September 2024
81,072 
44,328 
125,400 
Charge for the year
- 
1,436 
1,436 
On disposals
- 
(3,189)
(3,189)
At 31 August 2025
81,072 
42,575 
123,647 
Net book value
At 31 August 2025
- 
- 
- 
At 31 August 2024
- 
1,437 
1,437 
- 5 -
Bluelight Global Solutions Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
25,090 
Amounts due from group undertakings etc.
- 
34,355 
Other debtors
- 
324 
- 
59,769 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
122,942 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
24 
17,404 
Trade creditors
- 
100,916 
Taxes and social security
1,348 
1,348 
Accruals
- 
11,568 
Deferred income
- 
8,900 
1,372 
140,136 
7
Controlling party
The company's immediate and ultimate parent undertaking, and controlling party, is GSA Global Limited, a company incorporated in the United Kingdom. GSA Global Limited registered office address is 4 Wilbye House, Lexden Park, Colchester, England, CO3 3UF.
8
Post balance sheet events
The directors are considering dormancy as the company's main contracts have moved into its parent company.
9
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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