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REGISTERED NUMBER: 12787630 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2023 to 17 May 2024

for

Blossum Limited

Blossum Limited (Registered number: 12787630)






Contents of the Financial Statements
for the Period 1 September 2023 to 17 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Blossum Limited

Company Information
for the Period 1 September 2023 to 17 May 2024







DIRECTOR: Mrs T Chiang





REGISTERED OFFICE: 41 Selwood Way
Downley
High Wycombe
HP13 5XR





REGISTERED NUMBER: 12787630 (England and Wales)





ACCOUNTANTS: L&W Chartered Certified Accountants
30 Charing Cross Road
London
London
WC2H 0DE

Blossum Limited (Registered number: 12787630)

Balance Sheet
17 May 2024

17.5.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 5,215

CURRENT ASSETS
Debtors 5 101,494 101,416
Cash at bank 50 50
101,544 101,466
CREDITORS
Amounts falling due within one year 6 56,416 55,658
NET CURRENT ASSETS 45,128 45,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,128

51,023

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 45,127 51,022
SHAREHOLDERS' FUNDS 45,128 51,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 17 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 17 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:



Mrs T Chiang - Director


Blossum Limited (Registered number: 12787630)

Notes to the Financial Statements
for the Period 1 September 2023 to 17 May 2024

1. STATUTORY INFORMATION

Blossum Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

Blossum Limited (Registered number: 12787630)

Notes to the Financial Statements - continued
for the Period 1 September 2023 to 17 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023 9,687 3,108 12,795
Disposals (9,687 ) - (9,687 )
At 17 May 2024 - 3,108 3,108
DEPRECIATION
At 1 September 2023 4,589 2,991 7,580
Charge for period 1,019 117 1,136
Eliminated on disposal (5,608 ) - (5,608 )
At 17 May 2024 - 3,108 3,108
NET BOOK VALUE
At 17 May 2024 - - -
At 31 August 2023 5,098 117 5,215

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
17.5.24 31.8.23
£    £   
VAT 101,494 101,416

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
17.5.24 31.8.23
£    £   
Tax 291 -
Directors' current accounts 55,211 55,212
Accrued expenses 914 446
56,416 55,658

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 17.5.24 31.8.23
value: £    £   
1 Ordinary 1 1 1

Blossum Limited (Registered number: 12787630)

Notes to the Financial Statements - continued
for the Period 1 September 2023 to 17 May 2024

8. RESERVES
Retained
earnings
£   

At 1 September 2023 51,022
Deficit for the period (5,895 )
At 17 May 2024 45,127