IRIS Accounts Production v24.2.0.383 11911768 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119117682023-03-31119117682024-03-31119117682023-04-012024-03-31119117682022-03-31119117682022-04-012023-03-31119117682023-03-3111911768ns15:EnglandWales2023-04-012024-03-3111911768ns14:PoundSterling2023-04-012024-03-3111911768ns10:Director12023-04-012024-03-3111911768ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3111911768ns10:SmallEntities2023-04-012024-03-3111911768ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3111911768ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3111911768ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3111911768ns10:FullAccounts2023-04-012024-03-3111911768ns10:OrdinaryShareClass12023-04-012024-03-3111911768ns10:RegisteredOffice2023-04-012024-03-3111911768ns5:CurrentFinancialInstruments2024-03-3111911768ns5:CurrentFinancialInstruments2023-03-3111911768ns5:Non-currentFinancialInstruments2024-03-3111911768ns5:Non-currentFinancialInstruments2023-03-3111911768ns5:ShareCapital2024-03-3111911768ns5:ShareCapital2023-03-3111911768ns5:RetainedEarningsAccumulatedLosses2024-03-3111911768ns5:RetainedEarningsAccumulatedLosses2023-03-3111911768ns5:PlantMachinery2023-04-012024-03-3111911768ns5:PlantMachinery2023-03-3111911768ns5:PlantMachinery2024-03-3111911768ns5:PlantMachinery2023-03-3111911768ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3111911768ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3111911768ns10:OrdinaryShareClass12024-03-31119117681ns10:Director12023-03-31119117681ns10:Director12022-03-31119117681ns10:Director12023-04-012024-03-31119117681ns10:Director12022-04-012023-03-31119117681ns10:Director12024-03-31119117681ns10:Director12023-03-31
REGISTERED NUMBER: 11911768 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BLOSSOM BRIDGE HEALTHCARE SOLUTIONS LTD

BLOSSOM BRIDGE HEALTHCARE SOLUTIONS LTD (REGISTERED NUMBER: 11911768)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLOSSOM BRIDGE HEALTHCARE SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mrs R J Moore





REGISTERED OFFICE: James House
Newport Road
Albrighton
Wolverhampton
West Midlands
WV7 3FA





REGISTERED NUMBER: 11911768 (England and Wales)





ACCOUNTANTS: Astbury Accountants Limited
12 Northgate
Bridgnorth
Shropshire
WV16 4ER

BLOSSOM BRIDGE HEALTHCARE SOLUTIONS LTD (REGISTERED NUMBER: 11911768)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,522 925

CURRENT ASSETS
Debtors 5 178,440 220,010

CREDITORS
Amounts falling due within one year 6 164,509 195,109
NET CURRENT ASSETS 13,931 24,901
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,453

25,826

CREDITORS
Amounts falling due after more than one
year

7

15,518

25,065
NET ASSETS 935 761

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 835 661
SHAREHOLDERS' FUNDS 935 761

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:



Mrs R J Moore - Director


BLOSSOM BRIDGE HEALTHCARE SOLUTIONS LTD (REGISTERED NUMBER: 11911768)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Blossom Bridge Healthcare Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts supported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

The judgements that the management have made in the process of applying the entity's accounting policies and that have the most significant effect on the amounts recognised in the financial statements are as follows:

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. The policies adopted for the recognition of turnover are as follows:

Sale of Services
The company supplies healthcare professionals . Turnover is recognised in the accounting period in which the services are rendered when the outcome of the contract can be estimated reliably.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Financial instruments
(i) Cash and cash Equivalents
Cash and cash equivalents are basic financial instruments and include cash in hand, deposits held at call with banks, and bank overdrafts.

(ii) Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are stated at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


BLOSSOM BRIDGE HEALTHCARE SOLUTIONS LTD (REGISTERED NUMBER: 11911768)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2023 - 25 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 7,633
Additions 1,675
At 31 March 2024 9,308
DEPRECIATION
At 1 April 2023 6,708
Charge for year 78
At 31 March 2024 6,786
NET BOOK VALUE
At 31 March 2024 2,522
At 31 March 2023 925

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 154,449 199,159
Other debtors 23,991 20,851
178,440 220,010

BLOSSOM BRIDGE HEALTHCARE SOLUTIONS LTD (REGISTERED NUMBER: 11911768)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 39,686 44,763
Trade creditors 30,218 -
Taxation and social security 54,545 100,375
Other creditors 40,060 49,971
164,509 195,109

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 15,518 25,065

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £5,570.01 (2023 - £9,844.81).

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs R J Moore
Balance outstanding at start of year 20,851 (80 )
Amounts advanced 3,140 20,931
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,991 20,851