Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10188903 Mr Jawad Bhatti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10188903 2024-07-31 10188903 2025-07-31 10188903 2024-08-01 2025-07-31 10188903 frs-core:CurrentFinancialInstruments 2025-07-31 10188903 frs-core:ComputerEquipment 2025-07-31 10188903 frs-core:ComputerEquipment 2024-08-01 2025-07-31 10188903 frs-core:ComputerEquipment 2024-07-31 10188903 frs-core:FurnitureFittings 2025-07-31 10188903 frs-core:FurnitureFittings 2024-08-01 2025-07-31 10188903 frs-core:FurnitureFittings 2024-07-31 10188903 frs-core:ShareCapital 2025-07-31 10188903 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10188903 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10188903 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10188903 frs-bus:SmallEntities 2024-08-01 2025-07-31 10188903 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10188903 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10188903 frs-bus:Director1 2024-08-01 2025-07-31 10188903 frs-countries:EnglandWales 2024-08-01 2025-07-31 10188903 2023-07-31 10188903 2024-07-31 10188903 2023-08-01 2024-07-31 10188903 frs-core:CurrentFinancialInstruments 2024-07-31 10188903 frs-core:WithinOneYear 2024-07-31 10188903 frs-core:ShareCapital 2024-07-31 10188903 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10188903
Blusparc Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10188903
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,005 17,588
14,005 17,588
CURRENT ASSETS
Debtors 5 147,762 110,144
Cash at bank and in hand 54,157 39,213
201,919 149,357
Creditors: Amounts Falling Due Within One Year 6 (1,429 ) (24,199 )
NET CURRENT ASSETS (LIABILITIES) 200,490 125,158
TOTAL ASSETS LESS CURRENT LIABILITIES 214,495 142,746
NET ASSETS 214,495 142,746
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 214,494 142,745
SHAREHOLDERS' FUNDS 214,495 142,746
Page 1
Page 2
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jawad Bhatti
Director
28th July 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Blusparc Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10188903 . The registered office is Castle House, Castle Street, Guildford, Surrey, GU1 3UW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 25% Reducing Balance
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 August 2024 31,336 4,407 35,743
As at 31 July 2025 31,336 4,407 35,743
Depreciation
As at 1 August 2024 15,066 3,089 18,155
Provided during the period 3,254 329 3,583
As at 31 July 2025 18,320 3,418 21,738
Net Book Value
As at 31 July 2025 13,016 989 14,005
As at 1 August 2024 16,270 1,318 17,588
5. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 7,767 -
Other debtors 139,995 110,144
147,762 110,144
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts - 202
Trade creditors 300 -
Amounts owed to group undertakings - 234
Other creditors 1,129 2,519
Taxation and social security - 21,244
1,429 24,199
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7. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year - 202
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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