Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11512085 Mr David Mawji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11512085 2022-08-31 11512085 2023-08-31 11512085 2022-09-01 2023-08-31 11512085 frs-core:CurrentFinancialInstruments 2023-08-31 11512085 frs-core:Non-currentFinancialInstruments 2023-08-31 11512085 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11512085 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11512085 frs-bus:Micro-entities 2022-09-01 2023-08-31 11512085 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11512085 frs-bus:Director1 2022-09-01 2023-08-31 11512085 frs-bus:Director1 2022-08-31 11512085 frs-bus:Director1 2023-08-31 11512085 2021-08-31 11512085 2022-08-31 11512085 2021-09-01 2022-08-31 11512085 frs-core:CurrentFinancialInstruments 2022-08-31 11512085 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11512085
Blooming Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Statement of Financial Position
Registered number: 11512085
2023 2022
£ £
Current assets 29,666 33,788
Prepayments and accrued income 20,067 30,067
Creditors: Amounts Falling Due Within One Year (39,958 ) (53,340 )
NET CURRENT ASSETS 9,775 10,515
TOTAL ASSETS LESS CURRENT LIABILITIES 9,775 10,515
Creditors: Amounts Falling After More Than One Year (3,985 ) (5,135 )
Accruals and deferred income (3,250 ) (2,600 )
NET ASSETS 2,540 2,780
CAPITAL AND RESERVES 2,540 2,780

Notes

1. General Information
Blooming Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11512085 . The registered office is Sabichi House, 5 Wadsworth Road, Perivale, UB6 7JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr David Mawji 26,225 2,170 6,230 - 22,165
The above loan is unsecured, and repayable on demand. Interest at the rate of 2.25% was charged on the loan amount.
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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
Mr David Mawji
Director
13/08/2024