1 April 2023 false No description of principal activity Taxfiler 2024.6 13280995business:PrivateLimitedCompanyLtd2023-04-012024-03-31 132809952023-03-31 132809952023-04-012024-03-31 13280995business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13280995business:FilletedAccounts2023-04-012024-03-31 132809952024-03-31 13280995business:Director12023-04-012024-03-31 13280995business:RegisteredOffice2023-04-012024-03-31 132809952023-03-31 13280995core:WithinOneYear2024-03-31 13280995core:WithinOneYear2023-03-31 13280995core:AfterOneYear2024-03-31 13280995core:AfterOneYear2023-03-31 13280995core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 13280995core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 13280995core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13280995core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13280995core:PreviouslyStatedAmount2024-03-31 13280995core:PreviouslyStatedAmount2023-03-31 13280995business:SmallEntities2023-04-012024-03-31 13280995countries:EnglandWales2023-04-012024-03-31 13280995core:ComputerEquipment2023-04-012024-03-31 13280995core:ComputerEquipment2023-03-31 13280995core:ComputerEquipment2024-03-31 132809952022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13280995 (England and Wales)
The Bloom Club Ltd Unaudited accounts for the year ended 31 March 2024
The Bloom Club Ltd Unaudited accounts Contents
Page
- 2 -
The Bloom Club Ltd Company Information for the year ended 31 March 2024
Director
Miss Lucy Smith
Company Number
13280995 (England and Wales)
Registered Office
27 ELMS DRIVE KIRK ELLA HULL HU10 7QH ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
- 3 -
The Bloom Club Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
268 
- 
Current assets
Inventories
- 
500 
Cash at bank and in hand
2,226 
181 
2,226 
681 
Creditors: amounts falling due within one year
(3,107)
(144)
Net current (liabilities)/assets
(881)
537 
Total assets less current liabilities
(613)
537 
Creditors: amounts falling due after more than one year
- 
(3,442)
Net liabilities
(613)
(2,905)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(614)
(2,906)
Shareholders' funds
(613)
(2,905)
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2024 and were signed on its behalf by
Miss Lucy Smith Director Company Registration No. 13280995
- 4 -
The Bloom Club Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
The Bloom Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 13280995. The registered office is 27 ELMS DRIVE, KIRK ELLA, HULL, HU10 7QH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25 Cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
The Bloom Club Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
314 
At 31 March 2024
314 
Depreciation
Charge for the year
46 
At 31 March 2024
46 
Net book value
At 31 March 2024
268 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
281 
- 
Loans from directors
2,682 
- 
Accruals
144 
144 
3,107 
144 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
3,442 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -