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REGISTERED NUMBER: 03809334 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

BLISSFULL LIMITED

BLISSFULL LIMITED (REGISTERED NUMBER: 03809334)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLISSFULL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mrs A N Saujani
P N Saujani





REGISTERED OFFICE: 7 St. Johns Road
Harrow
Middlesex
HA1 2EY





REGISTERED NUMBER: 03809334 (England and Wales)





ACCOUNTANTS: Macalvins Limited
Chartered Accountants
7 St John's Road
Harrow
Middlesex
HA1 2EY

BLISSFULL LIMITED (REGISTERED NUMBER: 03809334)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 - 330,000

CURRENT ASSETS
Debtors 5 422,886 422,886
Investments 6 230,000 230,000
Cash at bank 1,144 1,636
654,030 654,522
CREDITORS
Amounts falling due within one year 7 183,618 172,475
NET CURRENT ASSETS 470,412 482,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

470,412

812,047

CREDITORS
Amounts falling due after more than one year 8 (5,500 ) (225,390 )

PROVISIONS FOR LIABILITIES 10 - (22,278 )
NET ASSETS 464,912 564,379

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Investment property reserve 11 - 174,917
Retained earnings 11 463,912 388,462
464,912 564,379

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by:





Mrs A N Saujani - Director


BLISSFULL LIMITED (REGISTERED NUMBER: 03809334)

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

1. STATUTORY INFORMATION

Blissfull Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023 330,000
Disposals (330,000 )
At 31 July 2024 -
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 330,000

BLISSFULL LIMITED (REGISTERED NUMBER: 03809334)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 422,886 422,886

6. CURRENT ASSET INVESTMENTS
31.7.24 31.7.23
£    £   
Other investments 230,000 230,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors - 1,622
Amounts owed to group undertakings 1 1
Taxation and social security 11,663 -
Other creditors 171,954 170,852
183,618 172,475

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans - 155,390
Other creditors 5,500 70,000
5,500 225,390

Amounts falling due in more than five years:

Repayable by instalments
Bank Loans due after more than
5 years - 155,390
- 155,390

Included within other creditors is £5,500 (2023: £70,000) owed to the directors. This amount is interest free with no set repayment terms.

9. SECURED DEBTS

The following secured debts are included within creditors:

31.7.24 31.7.23
£    £   
Bank loans - 155,390

The bank loan is secured on the property concerned.

10. PROVISIONS FOR LIABILITIES
31.7.24 31.7.23
£    £   
Deferred tax - 22,278

BLISSFULL LIMITED (REGISTERED NUMBER: 03809334)

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

10. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 August 2023 22,278
Provided during year (22,278 )
Balance at 31 July 2024 -

11. RESERVES
Investment
Retained property
earnings reserve Totals
£    £    £   

At 1 August 2023 388,462 174,917 563,379
Profit for the year 75,450 75,450
Reclassified - (174,917 ) (174,917 )
At 31 July 2024 463,912 - 463,912

The investment property reserve is non-distributable. Investment property disposed off in current year hence adjusted.