Bloomsbury Computing Solutions Limited xbrl


2021-07-01 2022-06-30 2022-06-30 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 03329198 2022-06-30 03329198 2021-06-30 03329198 2020-06-30 03329198 2021-07-01 2022-06-30 03329198 2020-07-01 2021-06-30 03329198 uk-cd-pres:AllEntityOfficers 2021-07-01 2022-06-30 03329198 uk-cd-pres:AllEntityOfficers 2020-07-01 2021-06-30 03329198 uk-cd-pres:CompanySecretary1 2021-07-01 2022-06-30 03329198 uk-cd-pres:CompanySecretaryDirector1 2021-07-01 2022-06-30 03329198 uk-cd-pres:CompanySecretaryDirector1 2022-06-30 03329198 uk-cd-pres:Director1 2021-07-01 2022-06-30 03329198 uk-cd-pres:Director1 2022-06-30 03329198 uk-cd-pres:AllOrdinaryShares 2022-06-30 03329198 uk-cd-pres:AllPreferenceShares 2022-06-30 03329198 uk-cd-pres:AllOrdinaryShares 2021-06-30 03329198 uk-cd-pres:AllPreferenceShares 2021-06-30 03329198 uk-cd-pres:AllOrdinaryShares 2021-07-01 2022-06-30 03329198 uk-cd-pres:AllPreferenceShares 2021-07-01 2022-06-30 03329198 uk-cd-pres:AllOrdinaryShares 2020-07-01 2021-06-30 03329198 uk-cd-pres:AllPreferenceShares 2020-07-01 2021-06-30 03329198 uk-cd-pres:RegisteredOffice 2021-07-01 2022-06-30 03329198 uk-cd-pres:EntityAccountantsOrAuditors 2022-06-30 03329198 uk-cd-pres:EntityAccountantsOrAuditors 2021-07-01 2022-06-30 03329198 uk-cd-pres:EntityAccountantsOrAuditors 2020-07-01 2021-06-30 03329198 uk-cd-pres:EntityBankers 2021-07-01 2022-06-30 03329198 uk-cd-pres:EntityLawyersOrLegalAdvisers 2021-07-01 2022-06-30 03329198 uk-countries:UnitedKingdom 2021-07-01 2022-06-30 03329198 uk-countries:Europe 2021-07-01 2022-06-30 03329198 uk-countries:NorthAmerica 2021-07-01 2022-06-30 03329198 uk-countries:OtherCountriesRegions 2021-07-01 2022-06-30 03329198 uk-countries:UnitedKingdom 2020-07-01 2021-06-30 03329198 uk-countries:Europe 2020-07-01 2021-06-30 03329198 uk-countries:NorthAmerica 2020-07-01 2021-06-30 03329198 uk-countries:OtherCountriesRegions 2020-07-01 2021-06-30 03329198 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2021-07-01 2022-06-30 03329198 uk-gaap-pt:LeasedTangibleFixedAssets 2021-07-01 2022-06-30 03329198 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2020-07-01 2021-06-30 03329198 uk-gaap-pt:LeasedTangibleFixedAssets 2020-07-01 2021-06-30 03329198 uk-gaap-pt:OwnedAssets 2021-07-01 2022-06-30 03329198 uk-gaap-pt:LeasedAssets 2021-07-01 2022-06-30 03329198 uk-gaap-pt:OwnedAssets 2020-07-01 2021-06-30 03329198 uk-gaap-pt:LeasedAssets 2020-07-01 2021-06-30 03329198 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-06-30 03329198 uk-gaap-pt:LeasedAssetsHeldAsLessee 2021-06-30 03329198 uk-gaap-pt:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 03329198 uk-gaap-pt:LeasedAssetsHeldAsLessee 2020-07-01 2021-06-30 03329198 uk-gaap-pt:NetGoodwill 2021-06-30 03329198 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2021-06-30 03329198 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 03329198 uk-gaap-pt:OtherResidualIntangibleAssets 2021-06-30 03329198 uk-gaap-pt:NetGoodwill 2021-07-01 2022-06-30 03329198 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2021-07-01 2022-06-30 03329198 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 03329198 uk-gaap-pt:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 03329198 uk-gaap-pt:NetGoodwill 2022-06-30 03329198 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2022-06-30 03329198 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 03329198 uk-gaap-pt:OtherResidualIntangibleAssets 2022-06-30 03329198 uk-gaap-pt:Buildings 2021-07-01 2022-06-30 03329198 uk-gaap-pt:Land 2021-07-01 2022-06-30 03329198 uk-gaap-pt:LandBuildings 2021-06-30 03329198 uk-gaap-pt:PlantMachinery 2021-06-30 03329198 uk-gaap-pt:FurnitureFittings 2021-06-30 03329198 uk-gaap-pt:FurnitureFittings 2021-06-30 03329198 uk-gaap-pt:OfficeEquipment 2021-06-30 03329198 uk-gaap-pt:Vehicles 2021-06-30 03329198 uk-gaap-pt:LandBuildings 2021-07-01 2022-06-30 03329198 uk-gaap-pt:PlantMachinery 2021-07-01 2022-06-30 03329198 uk-gaap-pt:FurnitureFittings 2021-07-01 2022-06-30 03329198 uk-gaap-pt:FurnitureFittings 2021-07-01 2022-06-30 03329198 uk-gaap-pt:OfficeEquipment 2021-07-01 2022-06-30 03329198 uk-gaap-pt:Vehicles 2021-07-01 2022-06-30 03329198 uk-gaap-pt:LandBuildings 2022-06-30 03329198 uk-gaap-pt:PlantMachinery 2022-06-30 03329198 uk-gaap-pt:FurnitureFittings 2022-06-30 03329198 uk-gaap-pt:OfficeEquipment 2022-06-30 03329198 uk-gaap-pt:Vehicles 2022-06-30 03329198 uk-gaap-ptx:AdministrativeExpenses 2021-07-01 2022-06-30 03329198 uk-gaap-ptx:AdministrativeExpenses 2020-07-01 2021-06-30 03329198 uk-gaap-ptx:CostSales 2021-07-01 2022-06-30 03329198 uk-gaap-ptx:CostSales 2020-07-01 2021-06-30 03329198 uk-gaap-ptx:DistributionCosts 2021-07-01 2022-06-30 03329198 uk-gaap-ptx:DistributionCosts 2020-07-01 2021-06-30 03329198 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-06-30 03329198 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2021-06-30 03329198 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-06-30 03329198 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2021-06-30 03329198 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-06-30 03329198 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2021-06-30 03329198 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-06-30 03329198 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2021-06-30 03329198 uk-gaap-pt:CurrentFinancialInstruments 2022-06-30 03329198 uk-gaap-pt:CurrentFinancialInstruments 2021-06-30 03329198 uk-gaap-pt:WithinOneYear 2022-06-30 03329198 uk-gaap-pt:BetweenOneTwoYears 2022-06-30 03329198 uk-gaap-pt:BetweenTwoFiveYears 2022-06-30 03329198 uk-gaap-pt:MoreThanFiveYears 2022-06-30 03329198 uk-gaap-pt:AfterOneYear 2022-06-30 03329198 uk-gaap-pt:WithinOneYear 2021-06-30 03329198 uk-gaap-pt:BetweenOneTwoYears 2021-06-30 03329198 uk-gaap-pt:BetweenTwoFiveYears 2021-06-30 03329198 uk-gaap-pt:MoreThanFiveYears 2021-06-30 03329198 uk-gaap-pt:AfterOneYear 2021-06-30 03329198 uk-gaap-pt:ShareCapital 2022-06-30 03329198 uk-gaap-pt:SharePremium 2022-06-30 03329198 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2022-06-30 03329198 uk-gaap-pt:RevaluationReserve 2022-06-30 03329198 uk-gaap-pt:OtherReservesSubtotal 2022-06-30 03329198 uk-gaap-pt:ShareCapital 2021-06-30 03329198 uk-gaap-pt:SharePremium 2021-06-30 03329198 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2021-06-30 03329198 uk-gaap-pt:RevaluationReserve 2021-06-30 03329198 uk-gaap-pt:OtherReservesSubtotal 2021-06-30 03329198 1 2021-07-01 2022-06-30 03329198 2 2021-07-01 2022-06-30 03329198 uk-cd-pres:FRS102 2021-07-01 2022-06-30 03329198 uk-cd-pres:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 03329198 uk-cd-pres:FullAccounts 2021-07-01 2022-06-30 03329198 uk-cd-pres:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Bloomsbury Computing Solutions Limited
 
 
Company Registration Number
03329198
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2021
 
End date 30/06/2022
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Bloomsbury Computing Solutions Limited
 
Contents of the Financial Statements
for the Period Ended 30 June 2022
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Bloomsbury Computing Solutions Limited
 
Company Information
for the Period Ended 30 June 2022
 
Directors AF Arnoll
 
Company secretary SC Arnoll
 
Registered office 31 Nursery Avenue
Hale, Altrincham
Cheshire
WA15 0JP
 
Company Registration Number 03329198
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Bloomsbury Computing Solutions Limited
Balance Sheet
for the Period Ended 30 June 2022
Company registration number 03329198
2022 2021
Notes £ £
Current assets
Debtors 1,475
Cash at bank and in hand 50,689 69,437
_______ _______
Total current assets/(liabilities) 50,689 70,912
Creditors
Creditors - amounts falling
due within one year 5,323 5,813
_______ _______
Net current assets 45,366 65,099
_______ _______
Total assets less current liabilities 45,366 65,099
_______ _______
Net assets/(liabilities) 45,366 65,099
Capital and reserves
Called up share capital 100 100
Profit and loss account 45,266 64,999
_____ _____
Total shareholders funds 45,366 65,099
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Bloomsbury Computing Solutions Limited
 
Balance Sheet
for the Period Ended 30 June 2022
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 2022 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-01-12
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name AF Arnoll
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
Bloomsbury Computing Solutions Limited
Notes to the Financial Statements
for the Period Ended 30 June 2022
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6