Acorah Software Products - Accounts Production 16.0.110 false true 1 March 2023 2 March 2022 false 2 March 2023 1 March 2024 1 March 2024 13049927 Mr ALI SETHI Mr Umar Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13049927 2023-03-01 13049927 2024-03-01 13049927 2023-03-02 2024-03-01 13049927 frs-core:CurrentFinancialInstruments 2024-03-01 13049927 frs-core:OtherReservesSubtotal 2024-03-01 13049927 frs-core:ShareCapital 2024-03-01 13049927 frs-core:RetainedEarningsAccumulatedLosses 2024-03-01 13049927 frs-bus:PrivateLimitedCompanyLtd 2023-03-02 2024-03-01 13049927 frs-bus:FilletedAccounts 2023-03-02 2024-03-01 13049927 frs-bus:SmallEntities 2023-03-02 2024-03-01 13049927 frs-bus:AuditExempt-NoAccountantsReport 2023-03-02 2024-03-01 13049927 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-02 2024-03-01 13049927 frs-bus:Director1 2023-03-02 2024-03-01 13049927 frs-bus:Director2 2023-03-02 2024-03-01 13049927 frs-countries:EnglandWales 2023-03-02 2024-03-01 13049927 2022-03-01 13049927 2023-03-01 13049927 2022-03-02 2023-03-01 13049927 frs-core:CurrentFinancialInstruments 2023-03-01 13049927 frs-core:OtherReservesSubtotal 2023-03-01 13049927 frs-core:ShareCapital 2023-03-01 13049927 frs-core:RetainedEarningsAccumulatedLosses 2023-03-01
Registered number: 13049927
Bloomingdale Solicitors Limited
Financial Statements
For The Year Ended 1 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13049927
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,672 -
Cash at bank and in hand 55,426 12,842
57,098 12,842
Creditors: Amounts Falling Due Within One Year 5 (30,192 ) (26,909 )
NET CURRENT ASSETS (LIABILITIES) 26,906 (14,067 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,906 (14,067 )
NET ASSETS/(LIABILITIES) 26,906 (14,067 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Other reserves (6,805 ) (6,805 )
Profit and Loss Account 33,710 (8,156 )
SHAREHOLDERS' FUNDS 26,906 (14,960)
For the year ending 1 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 Profit and Loss Account.
On behalf of the board
Mr ALI SETHI
Director
Mr Umar Ali
Director
04/06/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bloomingdale Solicitors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13049927 . The registered office is 24 West Ham Lane, London, E15 4SA.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,672 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 30,192 20,104
Corporation tax - 5,805
Directors' loan accounts - 1,000
30,192 26,909
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2