Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 04772956 Mrs Arlene Cross Mr Phillip Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04772956 2023-10-31 04772956 2024-10-31 04772956 2023-11-01 2024-10-31 04772956 frs-core:CurrentFinancialInstruments 2024-10-31 04772956 frs-core:FurnitureFittings 2024-10-31 04772956 frs-core:FurnitureFittings 2023-11-01 2024-10-31 04772956 frs-core:FurnitureFittings 2023-10-31 04772956 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 04772956 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 04772956 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-31 04772956 frs-core:MotorVehicles 2024-10-31 04772956 frs-core:MotorVehicles 2023-11-01 2024-10-31 04772956 frs-core:MotorVehicles 2023-10-31 04772956 frs-core:ShareCapital 2024-10-31 04772956 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 04772956 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04772956 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04772956 frs-bus:SmallEntities 2023-11-01 2024-10-31 04772956 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04772956 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04772956 frs-bus:Director1 2023-11-01 2024-10-31 04772956 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04772956 frs-countries:EnglandWales 2023-11-01 2024-10-31 04772956 2022-10-31 04772956 2023-10-31 04772956 2022-11-01 2023-10-31 04772956 frs-core:CurrentFinancialInstruments 2023-10-31 04772956 frs-core:ShareCapital 2023-10-31 04772956 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 04772956
Blooms "R" Us Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Figureheads Accounting Solutions
3 Duke Street
Pontypridd
RCT
CF37 1RT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04772956
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 25,780 26,724
25,780 26,724
CURRENT ASSETS
Stocks 5 209 209
Cash at bank and in hand 22,719 16,444
22,928 16,653
Creditors: Amounts Falling Due Within One Year 6 (13,245 ) (11,822 )
NET CURRENT ASSETS (LIABILITIES) 9,683 4,831
TOTAL ASSETS LESS CURRENT LIABILITIES 35,463 31,555
PROVISIONS FOR LIABILITIES
Deferred Taxation (392 ) (392 )
NET ASSETS 35,071 31,163
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 34,971 31,063
SHAREHOLDERS' FUNDS 35,071 31,163
For the year ending 31 October 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
Mrs Arlene Cross
Director
20 June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blooms "R" Us Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04772956 . The registered office is 26 Heol Gronfa, Cilfynydd, Pontypridd, Rhondda Cynon Taf, CF37 4HE.
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. Turnover includes revenue earned from the sale of goods . Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
Freehold 2% straight line
Motor Vehicles 25% written down value
Fixtures & Fittings 15% written down value
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. 
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 2
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4. Tangible Assets
Land & Property
Freehold Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 November 2023 28,500 4,380 350 33,230
As at 31 October 2024 28,500 4,380 350 33,230
Depreciation
As at 1 November 2023 2,850 3,456 200 6,506
Provided during the period 570 347 27 944
As at 31 October 2024 3,420 3,803 227 7,450
Net Book Value
As at 31 October 2024 25,080 577 123 25,780
As at 1 November 2023 25,650 924 150 26,724
5. Stocks
2024 2023
£ £
Stock - 209
Finished goods 209 -
209 209
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Corporation tax 4,070 2,293
Accruals and deferred income 325 325
Director's loan account 8,851 9,204
13,245 11,822
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3