Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-10-01falseMedia and Culture - TV Production11truefalse 04897173 2023-10-01 2024-09-30 04897173 2022-10-01 2023-09-30 04897173 2024-09-30 04897173 2023-09-30 04897173 c:Director1 2023-10-01 2024-09-30 04897173 d:CurrentFinancialInstruments 2024-09-30 04897173 d:CurrentFinancialInstruments 2023-09-30 04897173 d:Non-currentFinancialInstruments 2024-09-30 04897173 d:Non-currentFinancialInstruments 2023-09-30 04897173 c:Micro-entities 2023-10-01 2024-09-30 04897173 c:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04897173 c:FullAccounts 2023-10-01 2024-09-30 04897173 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04897173 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Registered number: 04897173


BLOSSOM MEDIA LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


















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Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ

 
BLOSSOM MEDIA LIMITED
 

CONTENTS



Page
Accountants' Report
1
Balance Sheet
2 - 3


 
BLOSSOM MEDIA LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BLOSSOM MEDIA LIMITED
FOR THE YEAR ENDED 30 SEPTEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BLOSSOM MEDIA LIMITED for the year ended 30 September 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of BLOSSOM MEDIA LIMITED in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of BLOSSOM MEDIA LIMITED and state those matters that we have agreed to state to the director of BLOSSOM MEDIA LIMITED in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BLOSSOM MEDIA LIMITED and its director for our work or for this report. 

It is your duty to ensure that BLOSSOM MEDIA LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BLOSSOM MEDIA LIMITED. You consider that BLOSSOM MEDIA LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of BLOSSOM MEDIA LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Haggards Crowther LLP
 
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ
30 April 2025
Page 1

 
BLOSSOM MEDIA LIMITED
REGISTERED NUMBER: 04897173

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
1,245
-

Current assets
6,266
18,554

Creditors: amounts falling due within one year
(5,703)
(14,596)

Net current assets
 
 
563
 
 
3,958

Total assets less current liabilities
1,808
3,958

Creditors: amounts falling due after more than one year
(1,787)
(3,807)


Net assets
21
151



Capital and reserves
21
151


Page 2

 
BLOSSOM MEDIA LIMITED
REGISTERED NUMBER: 04897173
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes to the financial statements


Statutory information

Blossom Media Limited is a private company, limited by shares, registered in England and Wales. The company'sregistered number is 04897173 and its registered address is 506 Fulham Palace Road, London, SW6 6JD.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

Included within the year end debtors balance is an amount owed to the company by the director of £4,207 (2023: £1,433).Throughout the year, total withdrawal of funds amounted to £26,618 (2023: £30,795), with total deposits of £23,844 (2023: £40,982). The outstanding balance is unsecured, repayable on demand and not subject to interest.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf 30 April 2025.




Ms S V Saunders
Director

 
Page 3