Company Registration No. 12885938 (England and Wales)
Blue Square Software ltd
Unaudited accounts
for the year ended 30 September 2022
Blue Square Software ltd
Unaudited accounts
Contents
Blue Square Software ltd
Company Information
for the year ended 30 September 2022
Company Number
12885938 (England and Wales)
Registered Office
INTERNATIONAL HOUSE
24 HOLBORN VIADUCT
LONDON
EC1A 2BN
ENGLAND
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
Blue Square Software ltd
Statement of financial position
as at 30 September 2022
Tangible assets
5,330
2,003
Cash at bank and in hand
17,471
10,159
Creditors: amounts falling due within one year
(9,144)
(9,128)
Net current assets
8,560
1,031
Called up share capital
1
1
Profit and loss account
13,889
3,033
Shareholders' funds
13,890
3,034
For the year ending 30 September 2022 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 26 June 2023 and were signed on its behalf by
Aakif Nazir
Director
Company Registration No. 12885938
Blue Square Software ltd
Notes to the Accounts
for the year ended 30 September 2022
Blue Square Software ltd is a private company, limited by shares, registered in England and Wales, registration number 12885938. The registered office is INTERNATIONAL HOUSE, 24 HOLBORN VIADUCT, LONDON, EC1A 2BN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2021
664
1,512
2,176
Disposals
-
(1,269)
(1,269)
At 30 September 2022
664
6,574
7,238
At 1 October 2021
97
76
173
Charge for the year
142
2,040
2,182
At 30 September 2022
239
1,669
1,908
At 30 September 2022
425
4,905
5,330
At 30 September 2021
567
1,436
2,003
Amounts falling due within one year
Blue Square Software ltd
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,236
481
Loans from directors
6,711
6,861
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).