Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 11405780 Ms Cristiana Castello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11405780 2023-06-30 11405780 2024-06-30 11405780 2023-07-01 2024-06-30 11405780 frs-core:CurrentFinancialInstruments 2024-06-30 11405780 frs-core:ComputerEquipment 2024-06-30 11405780 frs-core:ComputerEquipment 2023-07-01 2024-06-30 11405780 frs-core:ComputerEquipment 2023-06-30 11405780 frs-core:ShareCapital 2024-06-30 11405780 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 11405780 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11405780 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11405780 frs-bus:SmallEntities 2023-07-01 2024-06-30 11405780 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11405780 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11405780 frs-bus:Director1 2023-07-01 2024-06-30 11405780 frs-bus:Director1 2023-06-30 11405780 frs-bus:Director1 2024-06-30 11405780 frs-countries:EnglandWales 2023-07-01 2024-06-30 11405780 2022-06-30 11405780 2023-06-30 11405780 2022-07-01 2023-06-30 11405780 frs-core:CurrentFinancialInstruments 2023-06-30 11405780 frs-core:ShareCapital 2023-06-30 11405780 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 11405780
Bloomhera Limited
Financial Statements
For The Year Ended 30 June 2024
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11405780
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 362 825
362 825
CURRENT ASSETS
Debtors 5 42,933 20,105
Cash at bank and in hand 19,393 49,533
62,326 69,638
Creditors: Amounts Falling Due Within One Year 6 (12,257 ) (10,844 )
NET CURRENT ASSETS (LIABILITIES) 50,069 58,794
TOTAL ASSETS LESS CURRENT LIABILITIES 50,431 59,619
NET ASSETS 50,431 59,619
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 50,331 59,519
SHAREHOLDERS' FUNDS 50,431 59,619
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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
Ms Cristiana Castello
Director
17th February 2025
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
Bloomhera Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11405780 . The registered office is 137-139 High Street, Beckenham, Kent, BR3 1AG.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% Straight Line Method
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 2,313
As at 30 June 2024 2,313
...CONTINUED
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Page 4
Depreciation
As at 1 July 2023 1,488
Provided during the period 463
As at 30 June 2024 1,951
Net Book Value
As at 30 June 2024 362
As at 1 July 2023 825
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 42,630 19,643
Other debtors 303 462
42,933 20,105
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Bank loans and overdrafts 98 -
Taxation and social security 12,159 10,845
12,257 10,844
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Ms Cristiana Castello - 16 - - 16
The above loan is unsecured, interest free and repayable on demand.
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