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REGISTERED NUMBER: 06140873 (England and Wales)















Financial Statements for the Year Ended 31st March 2023

for

Boost Music Publishing Limited

Boost Music Publishing Limited (Registered number: 06140873)

Contents of the Financial Statements
for the Year Ended 31st March 2023










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Boost Music Publishing Limited

Company Information
for the Year Ended 31st March 2023







DIRECTORS: Mr M P Cooper
Mrs T J Cooper





SECRETARY: Mrs T J Cooper





REGISTERED OFFICE: Hemingway House
Rock Hill
Hambledon
Surrey
GU8 4DT





REGISTERED NUMBER: 06140873 (England and Wales)





ACCOUNTANTS: Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Boost Music Publishing Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Boost Music Publishing Limited for the year ended 31st March 2023 which comprise the Income Statement, 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Boost Music Publishing Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Boost Music Publishing Limited and state those matters that we have agreed to state to the Board of Directors of Boost Music Publishing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Boost Music Publishing Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Boost Music Publishing 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 Boost Music Publishing Limited. You consider that Boost Music Publishing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Boost Music Publishing 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.






Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE


3rd November 2023

Boost Music Publishing Limited (Registered number: 06140873)

Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 7,942 8,913
7,942 8,913

CURRENT ASSETS
Debtors 6 76,947 41,910
Cash at bank 168,459 141,319
245,406 183,229
CREDITORS
Amounts falling due within one year 7 172,144 141,122
NET CURRENT ASSETS 73,262 42,107
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,204

51,020

PROVISIONS FOR LIABILITIES 1,985 1,694
NET ASSETS 79,219 49,326

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 79,118 49,225
SHAREHOLDERS' FUNDS 79,219 49,326

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Boost Music Publishing Limited (Registered number: 06140873)

Balance Sheet - continued
31st March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd November 2023 and were signed on its behalf by:




Mr M P Cooper - Director



Mrs T J Cooper - Director


Boost Music Publishing Limited (Registered number: 06140873)

Notes to the Financial Statements
for the Year Ended 31st March 2023


1. STATUTORY INFORMATION

Boost Music Publishing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, has been amortised evenly over its useful estimated life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2022
and 31st March 2023 350,000
AMORTISATION
At 1st April 2022
and 31st March 2023 350,000
NET BOOK VALUE
At 31st March 2023 -
At 31st March 2022 -

Boost Music Publishing Limited (Registered number: 06140873)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022 75,355
Additions 2,990
At 31st March 2023 78,345
DEPRECIATION
At 1st April 2022 66,442
Charge for year 3,961
At 31st March 2023 70,403
NET BOOK VALUE
At 31st March 2023 7,942
At 31st March 2022 8,913

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 41,605 19,606
Other debtors 35,342 22,304
76,947 41,910

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 42,977 36,974
Taxation and social security 6,192 5,917
Other creditors 122,975 98,231
172,144 141,122