Bubblesway Limited 14317720 Washing and (dry-)cleaning of textile and fur products false 25 August 2022 14317720 2022-08-25 2023-08-31 14317720 2022-08-24 14317720 2023-08-31 14317720 frs102-bus:FRS102 2022-08-25 2023-08-31 14317720 frs102-bus:PrivateLimitedCompanyLtd 2022-08-25 2023-08-31 14317720 frs102-bus:FullAccounts 2022-08-25 2023-08-31 14317720 frs102-bus:AuditExempt-NoAccountantsReport 2022-08-25 2023-08-31 14317720 frs102-core:CurrentFinancialInstruments 2023-08-31 14317720 frs102-core:Non-currentFinancialInstruments 2023-08-31 14317720 frs102-core:ShareCapital 2023-08-31 14317720 frs102-core:RetainedEarningsAccumulatedLosses 2023-08-31 14317720 frs102-bus:Director1 2022-08-25 2023-08-31 14317720 frs102-core:FurnitureFittings 2022-08-25 2023-08-31 14317720 frs102-core:NetGoodwill 2022-08-24 14317720 frs102-core:NetGoodwill 2022-08-25 2023-08-31 14317720 frs102-core:NetGoodwill 2023-08-31 14317720 frs102-core:FurnitureFittings 2023-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14317720
Bubblesway Limited
Unaudited Accounts
for the period
25 August 2022 to 31 August 2023
Bubblesway Limited
Balance Sheet
as at 31 August 2023
Notes
2023
£
Fixed assets
Intangible assets 3 40,000
Tangible assets 4 7,134
47,134
Current assets
Cash at bank and in hand 3,358
3,358
Creditors: amounts falling due within one year (3,127)
Net current assets / (liabilities) 231
Total assets less current liabilities 47,365
Creditors: amounts falling due after more than one year (44,468)
Provisions for liabilities (0)
Total net assets (liabilities) 2,897
Capital and reserves
Called up share capital 1
Profit and loss account 2,896
Shareholders' funds 2,897

Bubblesway Limited
Balance Sheet
as at 31 August 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr K Gaaid

Director


Approved by the board on 22 November 2023

Company Number: 14317720 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

205 Upper Richmond Road
London
SW15 6SQ
England

Bubblesway Limited
Notes to the Accounts
for the period 25 August 2022 to 31 August 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 15% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.
2. Employees
2023
Average number of employees during the period 3

3. Intangible fixed assets
Goodwill Total
Cost £ £
At 25 August 2022 0 0
Additions 40,000 40,000
At 31 August 2023 40,000 40,000
Amortisation
At 25 August 2022 0 0
At 31 August 2023 0 0
Net book value
At 31 August 2023 40,000 40,000

4. Tangible fixed assets
Fixtures & Fittings Total
Cost or valuation £ £
Additions 8,393 8,393
At 31 August 2023 8,393 8,393
Depreciation
Charge for the period 1,259 1,259
At 31 August 2023 1,259 1,259
Net book value
At 31 August 2023 7,134 7,134
At 24 August 2022 0 0