1 April 2024 false No description of principal activity Taxfiler 2024.6 SC624411 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC624411 2024-03-31 SC624411 2024-04-01 2025-03-31 SC624411 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC624411 business:FilletedAccounts 2024-04-01 2025-03-31 SC624411 2025-03-31 SC624411 2024-03-31 SC624411 core:WithinOneYear 2025-03-31 SC624411 core:WithinOneYear 2024-03-31 SC624411 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 SC624411 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 SC624411 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 SC624411 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 SC624411 core:PreviouslyStatedAmount 2025-03-31 SC624411 core:PreviouslyStatedAmount 2024-03-31 SC624411 business:SmallEntities 2024-04-01 2025-03-31 SC624411 business:Director1 2024-04-01 2025-03-31 SC624411 countries:Scotland 2024-04-01 2025-03-31 SC624411 business:RegisteredOffice 2024-04-01 2025-03-31 SC624411 core:MotorVehicles 2024-04-01 2025-03-31 SC624411 core:MotorVehicles 2024-03-31 SC624411 core:MotorVehicles 2025-03-31 SC624411 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC624411 (Scotland)
Bliss Care Solutions Ltd Unaudited accounts for the year ended 31 March 2025
Bliss Care Solutions Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,604
1,750
Current assets
Debtors
5
343,787
232,725
Cash at bank and in hand
26,649
8,636
370,436
241,361
Creditors: amounts falling due within one year
6
(148,372)
(143,619)
Net current assets
222,064
97,742
Net assets
233,668
99,492
Capital and reserves
Called up share capital
1
1
Profit and loss account
233,667
99,491
Shareholders' funds
233,668
99,492
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 January 2026 and were signed on its behalf by
B Shoniwa Director Company Registration No. SC624411
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Bliss Care Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bliss Care Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC624411. The registered office is 11 Grove Street, Edinburgh, EH3 8AF, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
7,000
Additions
13,100
At 31 March 2025
20,100
Depreciation
At 1 April 2024
5,250
Charge for the year
3,246
At 31 March 2025
8,496
Net book value
At 31 March 2025
11,604
At 31 March 2024
1,750
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Bliss Care Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
271,162
231,005
Accrued income and prepayments
70,905
-
Other debtors
1,720
1,720
343,787
232,725
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,250
2,250
Taxes and social security
105,998
80,679
Other creditors
41,124
43,820
Loans from directors
-
16,870
148,372
143,619
7
Average number of employees
During the year the average number of employees was 41 (2024: 29).
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