Ublossom.weblossom Ltd 14099418 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is other business activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 14099418 2023-08-01 2024-07-31 14099418 2024-07-31 14099418 bus:Director1 1 2024-07-31 14099418 bus:Director2 1 2024-07-31 14099418 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14099418 bus:Micro-entities 2023-08-01 2024-07-31 14099418 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14099418 bus:FullAccounts 2023-08-01 2024-07-31 14099418 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14099418 bus:RegisteredOffice 2023-08-01 2024-07-31 14099418 bus:Director1 2023-08-01 2024-07-31 14099418 bus:Director1 1 2023-08-01 2024-07-31 14099418 bus:Director2 2023-08-01 2024-07-31 14099418 bus:Director2 1 2023-08-01 2024-07-31 14099418 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14099418 countries:AllCountries 2023-08-01 2024-07-31 14099418 bus:Director1 1 2023-07-31 14099418 bus:Director2 1 2023-07-31 14099418 2022-05-11 2023-07-31 14099418 2023-07-31 14099418 bus:Director1 1 2023-07-31 14099418 bus:Director2 1 2023-07-31 14099418 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14099418 bus:Director1 1 2022-05-11 2023-07-31 14099418 bus:Director2 1 2022-05-11 2023-07-31 14099418 bus:Director1 1 2022-05-10 14099418 bus:Director2 1 2022-05-10 iso4217:GBP xbrli:pure

Registration number: 14099418

Ublossom.weblossom Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Ublossom.weblossom Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Ublossom.weblossom Ltd

Company Information

Directors

Miss A Dhanoa

Miss GK Dhanoa

Registered office

Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Ublossom.weblossom Ltd

(Registration number: 14099418)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

1,468

488

Creditors: Amounts falling due within one year

(29,819)

(10,780)

Total assets less current liabilities

(28,351)

(10,292)

Accruals and deferred income

(1,440)

(1,440)

 

(29,791)

(11,732)

Capital and reserves

(29,791)

(11,732)

 

Ublossom.weblossom Ltd

(Registration number: 14099418)
Balance Sheet as at 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

2024

At 1 August 2023
£

At 31 July 2024
£

Miss A Dhanoa

Directors loan account

468

(7,542)

Miss GK Dhanoa

Directors loan account

(1,270)

(10,169)

2023

At 11 May 2022
£

At 31 July 2023
£

Miss A Dhanoa

Directors loan account

-

468

Miss GK Dhanoa

Directors loan account

-

(1,270)

 

Ublossom.weblossom Ltd

(Registration number: 14099418)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
Miss A Dhanoa
Director

.........................................
Miss GK Dhanoa
Director