Acorah Software Products - Accounts Production 19.3.550 true true 30 May 2025 31 May 2024 false 31 May 2025 30 May 2026 30 May 2026 08059081 Mr Harmen Koelln Mr Harmen Koelln iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08059081 2025-05-30 08059081 2026-05-30 08059081 2025-05-31 2026-05-30 08059081 frs-core:CurrentFinancialInstruments 2026-05-30 08059081 frs-core:ShareCapital 2026-05-30 08059081 frs-core:RetainedEarningsAccumulatedLosses 2026-05-30 08059081 frs-bus:PrivateLimitedCompanyLtd 2025-05-31 2026-05-30 08059081 frs-bus:FilletedAccounts 2025-05-31 2026-05-30 08059081 frs-bus:SmallEntities 2025-05-31 2026-05-30 08059081 frs-bus:EntityNoLongerTradingButTradedInPast 2025-05-31 2026-05-30 08059081 frs-bus:AuditExempt-NoAccountantsReport 2025-05-31 2026-05-30 08059081 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-31 2026-05-30 08059081 frs-bus:Director1 2025-05-31 2026-05-30 08059081 frs-bus:Director2 2025-05-31 2026-05-30 08059081 frs-countries:EnglandWales 2025-05-31 2026-05-30 08059081 2024-05-30 08059081 2025-05-30 08059081 2024-05-31 2025-05-30 08059081 frs-core:CurrentFinancialInstruments 2025-05-30 08059081 frs-core:ShareCapital 2025-05-30 08059081 frs-core:RetainedEarningsAccumulatedLosses 2025-05-30
Registered number: 08059081
Blue Star Model Yachts UK Limited
Unaudited Financial Statements
For The Year Ended 30 May 2026
Cooper Accounting Limited
Dunkirk Mills
Dunkirk Street
HX1 3TB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08059081
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 205 205
205 205
Creditors: Amounts Falling Due Within One Year 4 (13,419 ) (13,419 )
NET CURRENT ASSETS (LIABILITIES) (13,214 ) (13,214 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,214 ) (13,214 )
NET LIABILITIES (13,214 ) (13,214 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (14,214 ) (14,214 )
SHAREHOLDERS' FUNDS (13,214) (13,214)
For the year ending 30 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 Harmen Koelln
Director
06/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blue Star Model Yachts UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08059081 . The registered office is 26 St. Annes Road , Halifax, HX3 0RU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1 1
Amounts owed to participating interests 9,131 9,131
Other creditors 4,287 4,287
13,419 13,419
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2