Blue Astral Consulting Ltd - Period Ending 2020-08-31

Blue Astral Consulting Ltd

(Registration number: 10919348)
Balance Sheet as at 31 August 2020

	2020 £	2019 £
Fixed assets	2,322	1,795
Current assets	258,497	21,478
Prepayments and accrued income	32,583	-
Creditors: Amounts falling due within one year	(158,078)	(20,960)
Net current assets	133,002	518
Total assets less current liabilities	135,324	2,313
Creditors: Amounts falling due after more than one year	(50,000)	-
Accruals and deferred income	(47,160)	-
	38,164	2,313
Capital and reserves	38,164	2,313

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Boston House 214 High Street
Boston Spa
Wetherby
West Yorkshire
LS23 6AD

These financial statements were authorised for issue by the Board on 27 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2019 - 3).

Blue Astral Consulting Ltd

(Registration number: 10919348)
Balance Sheet as at 31 August 2020

3	Related party transactions

Transactions with directors

2020	At 1 September 2019 £	Advances to directors £	At 31 August 2020 £
Mr A A A Khan
During the year the company made a loan to one director. This loan is unsecured, interest free and repayable on demand	-	18,187	18,187

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 May 2021 and signed on its behalf by:
 

......................................... Mr A A A Khan Director