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REGISTERED NUMBER: 06083711 (England and Wales)


































Unaudited Financial Statements

for the Year Ended 28 February 2023

for

BOOMERANG CONSULTANCY LIMITED

BOOMERANG CONSULTANCY LIMITED (REGISTERED NUMBER: 06083711)






Contents of the Financial Statements
for the year ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BOOMERANG CONSULTANCY LIMITED

Company Information
for the year ended 28 February 2023







DIRECTORS: P Tute
Mrs S M Tute





SECRETARY: Mrs S M Tute





REGISTERED OFFICE: Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX





REGISTERED NUMBER: 06083711 (England and Wales)





ACCOUNTANTS: Mitchells Grievson Limited
Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX

BOOMERANG CONSULTANCY LIMITED (REGISTERED NUMBER: 06083711)

Balance Sheet
28 February 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 8,228 19,306
Cash at bank 9,581 14,836
17,809 34,142
CREDITORS
Amounts falling due within one year 6 6,519 33,252
NET CURRENT ASSETS 11,290 890
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,290

890

CREDITORS
Amounts falling due after more than one year 7 11,162 15,750
NET ASSETS/(LIABILITIES) 128 (14,860 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 126 (14,862 )
SHAREHOLDERS' FUNDS 128 (14,860 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

BOOMERANG CONSULTANCY LIMITED (REGISTERED NUMBER: 06083711)

Balance Sheet - continued
28 February 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 29 November 2023 and were signed on its behalf by:





P Tute - Director


BOOMERANG CONSULTANCY LIMITED (REGISTERED NUMBER: 06083711)

Notes to the Financial Statements
for the year ended 28 February 2023

1. STATUTORY INFORMATION

Boomerang Consultancy 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.

The financial statements have been prepared on the going concern basis of accounting.

The directors have confirmed that they will continue to support the company continuing in trade.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

BOOMERANG CONSULTANCY LIMITED (REGISTERED NUMBER: 06083711)

Notes to the Financial Statements - continued
for the year ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2022
and 28 February 2023 7,364
DEPRECIATION
At 1 March 2022
and 28 February 2023 7,364
NET BOOK VALUE
At 28 February 2023 -
At 28 February 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,909 4,380
Other debtors 5,319 14,926
8,228 19,306

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,580 4,500
Trade creditors 760 620
Taxation and social security - 5,619
Other creditors 1,179 22,513
6,519 33,252

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 11,162 15,750

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P Tute.