BLOOM CBT LIMITED

Company Registration Number:
14615943 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 25 January 2023

End date: 31 March 2024

BLOOM CBT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BLOOM CBT LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Musawenkosi Motsi
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 14615943 (England and Wales)

BLOOM CBT LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Bloom CBT Limited offers cognitive based therapy services to clients in the United Kingdom.

Political and charitable donations

The company's charitable donations during the period amounted to £17,235. No political donations were made.'

Company policy on the employment of disabled persons

'The company policy is to employ disabled people wherever practical. The company had one employee over the year. This employee is not registered as disabled.

Directors

The director(s) shown below were appointed to the company during the period
Musawenkosi Motsi
25 January 2024

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Musawenkosi Motsi
Status: Director

BLOOM CBT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024

14 months to
31 Mar 2024
£
Turnover 44,559
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 835 )
Other charges ( 22,630 )
Tax on Profit ( 3,866 )
Profit or (Loss) for Period 17,228

BLOOM CBT LIMITED

Balance sheet

As at 31 March 2024

14 months to
31 Mar 2024
£
Called up share capital not paid: 0
Fixed Assets: 1,670
Current assets: 3,575
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 3,866 )
Net current assets (liabilities): ( 291 )
Total assets less current liabilities: 1,379
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,379
Capital and reserves: 1,379

BLOOM CBT LIMITED

Balance sheet continued

For the year ending 31 March 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Musawenkosi Motsi
Status: Director

The notes form part of these financial statements

BLOOM CBT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

BLOOM CBT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No