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Company Registration No. 08352063 (England and Wales)
Blue Altitude Ltd Unaudited accounts for the year ended 31 January 2026
Blue Altitude Ltd Unaudited accounts Contents
Page
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Blue Altitude Ltd Company Information for the year ended 31 January 2026
Director
Brett DALE-HEAPS
Secretary
Susan Elizabeth DALE-HEAPS
Company Number
08352063 (England and Wales)
Registered Office
Four Oaks Reading Road Hook Hampshire RG27 9EB
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Blue Altitude Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,908 
9,931 
Current assets
Debtors
19,985 
2,508 
Cash at bank and in hand
9,155 
15,242 
29,140 
17,750 
Creditors: amounts falling due within one year
(23,569)
(23,724)
Net current assets/(liabilities)
5,571 
(5,974)
Net assets
17,479 
3,957 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
17,477 
3,955 
Shareholders' funds
17,479 
3,957 
For the year ending 31 January 2026 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 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 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 and authorised for issue on 12 May 2026 and were signed on its behalf by
Brett DALE-HEAPS Director Company Registration No. 08352063
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Blue Altitude Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Blue Altitude Ltd is a private company, limited by shares, registered in England and Wales, registration number 08352063. The registered office is Four Oaks, Reading Road, Hook, Hampshire, RG27 9EB.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
27,611 
Additions
5,947 
At 31 January 2026
33,558 
Depreciation
At 1 February 2025
17,680 
Charge for the year
3,970 
At 31 January 2026
21,650 
Net book value
At 31 January 2026
11,908 
At 31 January 2025
9,931 
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Blue Altitude Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,985 
2,508 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
23,569 
23,724 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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