Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 11453423 Mr Abitalib Ebrahimjee Mr Farhan Ebrahimjee Mrs Fatima Ebrahimjee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11453423 2024-07-31 11453423 2025-07-31 11453423 2024-08-01 2025-07-31 11453423 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 11453423 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 11453423 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 11453423 frs-core:ShareCapital 2025-07-31 11453423 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 11453423 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11453423 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11453423 frs-bus:SmallEntities 2024-08-01 2025-07-31 11453423 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11453423 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11453423 frs-bus:Director1 2024-08-01 2025-07-31 11453423 frs-bus:Director2 2024-08-01 2025-07-31 11453423 frs-bus:Director3 2024-08-01 2025-07-31 11453423 frs-countries:EnglandWales 2024-08-01 2025-07-31 11453423 2023-07-31 11453423 2024-07-31 11453423 2023-08-01 2024-07-31 11453423 frs-core:ShareCapital 2024-07-31 11453423 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11453423
Bluebells Residential Home Limited
Financial Statements
For The Year Ended 31 July 2025
Stepping Stones Accountancy Ltd
7c Hanham Hall
Whittucks Road
Hanham
Bristol
BS15 3FR
Bluebells Residential Home Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Bluebells Residential Home Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11453423

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 188,601 |  | 180,600
|  |  | 188,601 |  | 180,600
CURRENT ASSETS
Debtors | 5 | 12,529 |  | - |
Cash at bank and in hand |  | 35 |  | - |
|  | 12,564 |  | - |
Creditors: Amounts Falling Due Within One Year | 6 | (207,830 ) |  | (180,510 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (195,266 ) |  | (180,510 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,665 ) |  | 90
NET (LIABILITIES)/ASSETS |  |  | (6,665 ) |  | 90
CAPITAL AND RESERVES
Called up share capital | 7 |  | 90 |  | 90
Profit and Loss Account |  |  | (6,755 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (6,665) |  | 90

Page 1
Page 2
Bluebells Residential Home Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 directors acknowledge their 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

Mr Farhan Ebrahimjee Director
10/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bluebells Residential Home Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Bluebells Residential Home Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11453423 . The registered office is 7c Hanham Hall, Whittucks Road, Hanham, Bristol, BS15 3FR.
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. 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 | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 August 2024 | 180,600
Additions | 8,001
As at 31 July 2025 | 188,601
Net Book Value
As at 31 July 2025 | 188,601
As at 1 August 2024 | 180,600

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 12,529 |  | -

Page 3
Page 4
Bluebells Residential Home Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 207,830 |  | 180,510

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 90 |  | 90

Page 4