1 October 2022 false No description of principal activity Taxfiler 2023.9.1 12914622business:PrivateLimitedCompanyLtd2022-10-012023-09-30 129146222022-09-30 129146222022-10-012023-09-30 12914622business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12914622business:FilletedAccounts2022-10-012023-09-30 129146222023-09-30 12914622business:Director12022-10-012023-09-30 12914622business:RegisteredOffice2022-10-012023-09-30 129146222022-09-30 12914622core:WithinOneYear2023-09-30 12914622core:WithinOneYear2022-09-30 12914622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12914622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12914622core:PreviouslyStatedAmount2023-09-30 12914622core:PreviouslyStatedAmount2022-09-30 12914622business:SmallEntities2022-10-012023-09-30 12914622countries:EnglandWales2022-10-012023-09-30 12914622core:PlantMachinery2022-10-012023-09-30 12914622core:IntangibleAssetsOtherThanGoodwill2022-09-30 12914622core:IntangibleAssetsOtherThanGoodwill2023-09-30 12914622core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-30 12914622core:PlantMachinery2022-09-30 12914622core:PlantMachinery2023-09-30 129146222021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12914622 (England and Wales)
BLOOM SKILLS EMPLOYMENT LIMITED Unaudited accounts for the year ended 30 September 2023
BLOOM SKILLS EMPLOYMENT LIMITED Unaudited accounts Contents
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BLOOM SKILLS EMPLOYMENT LIMITED Company Information for the year ended 30 September 2023
Director
Naffie DARBOE
Company Number
12914622 (England and Wales)
Registered Office
313 MARE STREET LONDON E8 1EJ ENGLAND
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BLOOM SKILLS EMPLOYMENT LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
880 
920 
Tangible assets
3,090 
3,811 
3,970 
4,731 
Current assets
Cash at bank and in hand
10,557 
8,354 
Creditors: amounts falling due within one year
1,526 
(43)
Net current assets
12,083 
8,311 
Net assets
16,053 
13,042 
Capital and reserves
Profit and loss account
16,053 
13,042 
Shareholders' funds
16,053 
13,042 
For the year ending 30 September 2023 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 her 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 25 October 2023 and were signed on its behalf by
Naffie DARBOE Director Company Registration No. 12914622
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BLOOM SKILLS EMPLOYMENT LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
BLOOM SKILLS EMPLOYMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12914622. The registered office is 313 MARE STREET, LONDON, E8 1EJ, 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.
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.
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:
Plant & machinery
20% on Net Book Value
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
1,000 
At 30 September 2023
1,000 
Amortisation
At 1 October 2022
80 
Charge for the year
40 
At 30 September 2023
120 
Net book value
At 30 September 2023
880 
At 30 September 2022
920 
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BLOOM SKILLS EMPLOYMENT LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
5,024 
At 30 September 2023
5,024 
Depreciation
At 1 October 2022
1,213 
Charge for the year
721 
At 30 September 2023
1,934 
Net book value
At 30 September 2023
3,090 
At 30 September 2022
3,811 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
885 
1,093 
Loans from directors
(3,336)
(1,500)
Accruals
925 
450 
(1,526)
43 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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