Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12398348 Miss Megan Clatworthy Mrs Louise Hammond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12398348 2023-01-31 12398348 2024-01-31 12398348 2023-02-01 2024-01-31 12398348 frs-core:CurrentFinancialInstruments 2024-01-31 12398348 frs-core:Non-currentFinancialInstruments 2024-01-31 12398348 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12398348 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12398348 frs-bus:Micro-entities 2023-02-01 2024-01-31 12398348 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12398348 frs-bus:Director1 2023-02-01 2024-01-31 12398348 frs-bus:Director1 2023-01-31 12398348 frs-bus:Director1 2024-01-31 12398348 frs-bus:Director2 2023-02-01 2024-01-31 12398348 frs-bus:Director2 2023-01-31 12398348 frs-bus:Director2 2024-01-31 12398348 2022-01-31 12398348 2023-01-31 12398348 2022-02-01 2023-01-31 12398348 frs-core:CurrentFinancialInstruments 2023-01-31 12398348 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12398348
Blossoming Buddies Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Blossoming Buddies Limited For The Year Ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Blossoming Buddies Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Blossoming Buddies Limited , as a body, in accordance with the terms of our engagement letter dated 18 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of Blossoming Buddies Limited and state those matters that we have agreed to state to the directors of Blossoming Buddies Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blossoming Buddies Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Blossoming Buddies Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Blossoming Buddies Limited . You consider that Blossoming Buddies Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Blossoming Buddies Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
12 April 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
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Balance Sheet
Registered number: 12398348
2024 2023
£ £
Current assets 20,897 25,666
Creditors: Amounts Falling Due Within One Year (4,390 ) (7,573 )
NET CURRENT ASSETS 16,507 18,093
TOTAL ASSETS LESS CURRENT LIABILITIES 16,507 18,093
Creditors: Amounts Falling After More Than One Year (16,721 ) (17,445 )
Accruals and deferred income (180 ) (579 )
NET (LIABILITIES)/ASSETS (394 ) 69
CAPITAL AND RESERVES (394 ) 69

Notes

1. General Information
Blossoming Buddies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12398348 . The registered office is Office 2 The Reach, 687-693 London Road, Westcliff-on-Sea, Essex, SS0 9PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Miss Megan Clatworthy 13,670 - 3,259 - 10,411
Mrs Louise Hammond 11,917 - 1,591 - 10,326
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Megan Clatworthy
Director
12 April 2024
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