2022-08-012023-07-312023-07-31false10846042BLOOBLOOM LIMITED2024-03-2947782iso4217:GBPxbrli:pure108460422022-08-01108460422023-07-31108460422022-08-012023-07-31108460422021-08-01108460422022-07-31108460422021-08-012022-07-3110846042bus:SmallEntities2022-08-012023-07-3110846042bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3110846042bus:FullAccounts2022-08-012023-07-3110846042bus:PrivateLimitedCompanyLtd2022-08-012023-07-3110846042core:WithinOneYear2023-07-3110846042core:AfterOneYear2023-07-3110846042core:WithinOneYear2022-07-3110846042core:AfterOneYear2022-07-3110846042core:ShareCapital2023-07-3110846042core:SharePremium2023-07-3110846042core:RevaluationReserve2023-07-3110846042core:OtherReservesSubtotal2023-07-3110846042core:RetainedEarningsAccumulatedLosses2023-07-3110846042core:ShareCapital2022-07-3110846042core:SharePremium2022-07-3110846042core:RevaluationReserve2022-07-3110846042core:OtherReservesSubtotal2022-07-3110846042core:RetainedEarningsAccumulatedLosses2022-07-3110846042core:LandBuildings2023-07-3110846042core:PlantMachinery2023-07-3110846042core:Vehicles2023-07-3110846042core:FurnitureFittings2023-07-3110846042core:OfficeEquipment2023-07-3110846042core:NetGoodwill2023-07-3110846042core:IntangibleAssetsOtherThanGoodwill2023-07-3110846042core:ListedExchangeTraded2023-07-3110846042core:UnlistedNon-exchangeTraded2023-07-3110846042core:LandBuildings2022-07-3110846042core:PlantMachinery2022-07-3110846042core:Vehicles2022-07-3110846042core:FurnitureFittings2022-07-3110846042core:OfficeEquipment2022-07-3110846042core:NetGoodwill2022-07-3110846042core:IntangibleAssetsOtherThanGoodwill2022-07-3110846042core:ListedExchangeTraded2022-07-3110846042core:UnlistedNon-exchangeTraded2022-07-3110846042core:LandBuildings2022-08-012023-07-3110846042core:PlantMachinery2022-08-012023-07-3110846042core:Vehicles2022-08-012023-07-3110846042core:FurnitureFittings2022-08-012023-07-3110846042core:OfficeEquipment2022-08-012023-07-3110846042core:NetGoodwill2022-08-012023-07-3110846042core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3110846042core:ListedExchangeTraded2022-08-012023-07-3110846042core:UnlistedNon-exchangeTraded2022-08-012023-07-3110846042core:MoreThanFiveYears2022-08-012023-07-3110846042core:Non-currentFinancialInstruments2023-07-3110846042core:Non-currentFinancialInstruments2022-07-3110846042dpl:CostSales2022-08-012023-07-3110846042dpl:DistributionCosts2022-08-012023-07-3110846042core:LandBuildings2022-08-012023-07-3110846042core:PlantMachinery2022-08-012023-07-3110846042core:Vehicles2022-08-012023-07-3110846042core:FurnitureFittings2022-08-012023-07-3110846042core:OfficeEquipment2022-08-012023-07-3110846042dpl:AdministrativeExpenses2022-08-012023-07-3110846042core:NetGoodwill2022-08-012023-07-3110846042core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3110846042dpl:GroupUndertakings2022-08-012023-07-3110846042dpl:ParticipatingInterests2022-08-012023-07-3110846042dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3110846042core:ListedExchangeTraded2022-08-012023-07-3110846042dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3110846042core:UnlistedNon-exchangeTraded2022-08-012023-07-3110846042dpl:CostSales2021-08-012022-07-3110846042dpl:DistributionCosts2021-08-012022-07-3110846042core:LandBuildings2021-08-012022-07-3110846042core:PlantMachinery2021-08-012022-07-3110846042core:Vehicles2021-08-012022-07-3110846042core:FurnitureFittings2021-08-012022-07-3110846042core:OfficeEquipment2021-08-012022-07-3110846042dpl:AdministrativeExpenses2021-08-012022-07-3110846042core:NetGoodwill2021-08-012022-07-3110846042core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3110846042dpl:GroupUndertakings2021-08-012022-07-3110846042dpl:ParticipatingInterests2021-08-012022-07-3110846042dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3110846042core:ListedExchangeTraded2021-08-012022-07-3110846042dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3110846042core:UnlistedNon-exchangeTraded2021-08-012022-07-3110846042core:NetGoodwill2023-07-3110846042core:IntangibleAssetsOtherThanGoodwill2023-07-3110846042core:LandBuildings2023-07-3110846042core:PlantMachinery2023-07-3110846042core:Vehicles2023-07-3110846042core:FurnitureFittings2023-07-3110846042core:OfficeEquipment2023-07-3110846042core:AfterOneYear2023-07-3110846042core:WithinOneYear2023-07-3110846042core:ListedExchangeTraded2023-07-3110846042core:UnlistedNon-exchangeTraded2023-07-3110846042core:ShareCapital2023-07-3110846042core:SharePremium2023-07-3110846042core:RevaluationReserve2023-07-3110846042core:OtherReservesSubtotal2023-07-3110846042core:RetainedEarningsAccumulatedLosses2023-07-3110846042core:NetGoodwill2022-07-3110846042core:IntangibleAssetsOtherThanGoodwill2022-07-3110846042core:LandBuildings2022-07-3110846042core:PlantMachinery2022-07-3110846042core:Vehicles2022-07-3110846042core:FurnitureFittings2022-07-3110846042core:OfficeEquipment2022-07-3110846042core:AfterOneYear2022-07-3110846042core:WithinOneYear2022-07-3110846042core:Liste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BLOOBLOOM LIMITED

Registered Number
10846042
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

BLOOBLOOM LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

BERNSTEIN, David Alan
MANAI, Abbas
MANAI, Fares
MUZYCZKA, Rachel Ruth
WOLFSON, Andrew Daniel

Registered Address

242 Acklam Road
Westbourne Studios
London
W10 5JJ

Registered Number

10846042 (England and Wales)
BLOOBLOOM LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,471,990296,739
1,471,990296,739
Current assets
Debtors61,877,341463,177
Cash at bank and on hand2,062,347154,131
3,939,688617,308
Creditors amounts falling due within one year7(1,773,545)(866,992)
Net current assets (liabilities)2,166,143(249,684)
Total assets less current liabilities3,638,13347,055
Creditors amounts falling due after one year8(221,297)(41,608)
Net assets3,416,8365,447
Capital and reserves
Called up share capital1821,013,589
Share premium5,986,685-
Profit and loss account(2,570,031)(1,008,142)
Shareholders' funds3,416,8365,447
The financial statements were approved and authorised for issue by the Board of Directors on 29 March 2024, and are signed on its behalf by:
MANAI, Abbas
Director
Registered Company No. 10846042
BLOOBLOOM LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Office Equipment5
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year2617
5.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 August 22178,750159,252338,002
Additions1,359,87225,9301,385,802
At 31 July 231,538,622185,1821,723,804
Depreciation and impairment
At 01 August 229,24732,01641,263
Charge for year175,65134,900210,551
At 31 July 23184,89866,916251,814
Net book value
At 31 July 231,353,724118,2661,471,990
At 31 July 22169,503127,236296,739
6.Debtors

2023

2022

££
Trade debtors / trade receivables1,590,966266,917
Other debtors253,169196,260
Prepayments and accrued income33,206-
Total1,877,341463,177
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables515,487487,416
Bank borrowings and overdrafts367,672367,672
Taxation and social security-8,387
Finance lease and HP contracts8,055-
Accrued liabilities and deferred income882,3313,517
Total1,773,545866,992
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts221,29741,608
Total221,29741,608
9.Provisions for liabilities