Acorah Software Products - Accounts Production 13.6.003 true true 1 November 2021 31 October 2022 31 October 2022 09803067 Mrs Claire Bloom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09803067 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-10-31 09803067 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-10-31 09803067 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-10-31 09803067 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-11-01 2022-10-31 09803067 frs-core:AllSubsidiaries 2021-11-01 2022-10-31 09803067 frs-core:KeyManagementPersonnel 2021-11-01 2022-10-31 09803067 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-11-01 2022-10-31 09803067 frs-core:OtherRelatedParties 2021-11-01 2022-10-31 09803067 2021-10-31 09803067 2022-10-31 09803067 2021-11-01 2022-10-31 09803067 frs-core:CurrentFinancialInstruments 2022-10-31 09803067 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Registered number: 09803067
Claire Bloom Interiors Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2022
Jim Singh
104 York Street
London
W1H 4QL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09803067
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 9,135 9,135
Cash at bank and in hand 42,415 42,415
51,550 51,550
Creditors: Amounts Falling Due Within One Year 5 (10,503 ) (10,503 )
NET CURRENT ASSETS (LIABILITIES) 41,047 41,047
TOTAL ASSETS LESS CURRENT LIABILITIES 41,047 41,047
Creditors: Amounts Falling Due After More Than One Year 6 (1 ) -
NET ASSETS 41,046 41,047
CAPITAL AND RESERVES
Called up share capital 7 (1 ) -
Profit and Loss Account 41,047 41,047
SHAREHOLDERS' FUNDS 41,046 41,047
Page 1
Page 2
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
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
Mrs Claire Bloom
Director
24/11/2023
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Claire Bloom Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09803067 . The registered office is 30 Vera Road, Fulham, London, London, SW6 6QW.
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: 1 (2021: 1)
1 1
4. Debtors
2022 2021
£ £
Due within one year
Trade debtors 9,135 9,135
9,135 9,135
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Bank loans and overdrafts 6,472 6,472
Accruals and deferred income 1,000 1,000
Director's loan account 3,031 3,031
10,503 10,503
6. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Other creditors 1 -
1 -
7. Share Capital
2022 2021
Allotted, Called up and fully paid (1 ) -
Page 3