Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11874303 Mr Paul Dawson Mrs Marianne Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11874303 2023-03-31 11874303 2024-03-31 11874303 2023-04-01 2024-03-31 11874303 frs-core:CurrentFinancialInstruments 2024-03-31 11874303 frs-core:Non-currentFinancialInstruments 2024-03-31 11874303 frs-core:ShareCapital 2024-03-31 11874303 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11874303 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11874303 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11874303 frs-bus:SmallEntities 2023-04-01 2024-03-31 11874303 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11874303 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11874303 frs-bus:Director1 2023-04-01 2024-03-31 11874303 frs-bus:Director2 2023-04-01 2024-03-31 11874303 frs-countries:EnglandWales 2023-04-01 2024-03-31 11874303 2022-03-31 11874303 2023-03-31 11874303 2022-04-01 2023-03-31 11874303 frs-core:CurrentFinancialInstruments 2023-03-31 11874303 frs-core:Non-currentFinancialInstruments 2023-03-31 11874303 frs-core:ShareCapital 2023-03-31 11874303 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11874303
Bloomfield Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Argyle Accounting Ltd
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 11874303
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 294,950 294,950
294,950 294,950
CURRENT ASSETS
Debtors 5 - 48
Cash at bank and in hand 538 1,248
538 1,296
Creditors: Amounts Falling Due Within One Year 6 (1,179 ) (481 )
NET CURRENT ASSETS (LIABILITIES) (641 ) 815
TOTAL ASSETS LESS CURRENT LIABILITIES 294,309 295,765
Creditors: Amounts Falling Due After More Than One Year 7 (287,845 ) (287,733 )
PROVISIONS FOR LIABILITIES
Deferred Taxation 8 (4,180 ) (4,180 )
NET ASSETS 2,284 3,852
CAPITAL AND RESERVES
Called up share capital 9 2 2
Income Statement 2,282 3,850
SHAREHOLDERS' FUNDS 2,284 3,852
Page 1
Page 2
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Paul Dawson
Director
04/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bloomfield Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11874303 . The registered office is 25 Stornoway Road, Southend on Sea, Essex, SS2 4NZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover includes rental income from properties and is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Research on similar properties in the area indicates the properties are held at fair value and do not require revaluing. The valuation was not conducted by an independent valuer. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investment Property
2024
£
Fair Value
As at 1 April 2023 and 31 March 2024 294,950
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 48
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 699 41
Accruals and deferred income 480 440
1,179 481
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 197,862 200,365
Directors loan account 89,983 87,368
287,845 287,733
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Page 4
8. Deferred Taxation
The provision for deferred taxation is in relation to the revaluation of property.
2024 2023
£ £
Other timing differences 4,180 4,180
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
10. Related Party Transactions
At the balance sheet date, the company owed £89,983 to the directors. The outstanding loan is presented within creditors: amounts falling due after more than one year. The directors have no plans for the loan to be repaid in the near future.
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