2023-02-012024-01-312024-01-31false09385336BOOM ARTS ACADEMY LTD2024-02-19iso4217:GBPxbrli:pure093853362023-02-01093853362024-01-31093853362023-02-012024-01-31093853362022-02-01093853362023-01-31093853362022-02-012023-01-3109385336bus:SmallEntities2023-02-012024-01-3109385336bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3109385336bus:AbridgedAccounts2023-02-012024-01-3109385336bus:PrivateLimitedCompanyLtd2023-02-012024-01-3109385336core:WithinOneYear2024-01-3109385336core:AfterOneYear2024-01-3109385336core:WithinOneYear2023-01-3109385336core:AfterOneYear2023-01-3109385336core:ShareCapital2024-01-3109385336core:SharePremium2024-01-3109385336core:RevaluationReserve2024-01-3109385336core:OtherReservesSubtotal2024-01-3109385336core:RetainedEarningsAccumulatedLosses2024-01-3109385336core:ShareCapital2023-01-3109385336core:SharePremium2023-01-3109385336core:RevaluationReserve2023-01-3109385336core:OtherReservesSubtotal2023-01-3109385336core:RetainedEarningsAccumulatedLosses2023-01-3109385336core:LandBuildings2024-01-3109385336core:PlantMachinery2024-01-3109385336core:Vehicles2024-01-3109385336core:FurnitureFittings2024-01-3109385336core:OfficeEquipment2024-01-3109385336core:NetGoodwill2024-01-3109385336core:IntangibleAssetsOtherThanGoodwill2024-01-3109385336core:ListedExchangeTraded2024-01-3109385336core:UnlistedNon-exchangeTraded2024-01-3109385336core:LandBuildings2023-01-3109385336core:PlantMachinery2023-01-3109385336core:Vehicles2023-01-3109385336core:FurnitureFittings2023-01-3109385336core:OfficeEquipment2023-01-3109385336core:NetGoodwill2023-01-3109385336core:IntangibleAssetsOtherThanGoodwill2023-01-3109385336core:ListedExchangeTraded2023-01-3109385336core:UnlistedNon-exchangeTraded2023-01-3109385336core:LandBuildings2023-02-012024-01-3109385336core:PlantMachinery2023-02-012024-01-3109385336core:Vehicles2023-02-012024-01-3109385336core:FurnitureFittings2023-02-012024-01-3109385336core:OfficeEquipment2023-02-012024-01-3109385336core:NetGoodwill2023-02-012024-01-3109385336core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3109385336core:ListedExchangeTraded2023-02-012024-01-3109385336core:UnlistedNon-exchangeTraded2023-02-012024-01-3109385336core:MoreThanFiveYears2023-02-012024-01-3109385336core:Non-currentFinancialInstruments2024-01-3109385336core:Non-currentFinancialInstruments2023-01-3109385336dpl:CostSales2023-02-012024-01-3109385336dpl:DistributionCosts2023-02-012024-01-3109385336core:LandBuildings2023-02-012024-01-3109385336core:PlantMachinery2023-02-012024-01-3109385336core:Vehicles2023-02-012024-01-3109385336core:FurnitureFittings2023-02-012024-01-3109385336core:OfficeEquipment2023-02-012024-01-3109385336dpl:AdministrativeExpenses2023-02-012024-01-3109385336core:NetGoodwill2023-02-012024-01-3109385336core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3109385336dpl:GroupUndertakings2023-02-012024-01-3109385336dpl:ParticipatingInterests2023-02-012024-01-3109385336dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3109385336core:ListedExchangeTraded2023-02-012024-01-3109385336dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3109385336core:UnlistedNon-exchangeTraded2023-02-012024-01-3109385336dpl:CostSales2022-02-012023-01-3109385336dpl:DistributionCosts2022-02-012023-01-3109385336core:LandBuildings2022-02-012023-01-3109385336core:PlantMachinery2022-02-012023-01-3109385336core:Vehicles2022-02-012023-01-3109385336core:FurnitureFittings2022-02-012023-01-3109385336core:OfficeEquipment2022-02-012023-01-3109385336dpl:AdministrativeExpenses2022-02-012023-01-3109385336core:NetGoodwill2022-02-012023-01-3109385336core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3109385336dpl:GroupUndertakings2022-02-012023-01-3109385336dpl:ParticipatingInterests2022-02-012023-01-3109385336dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3109385336core:ListedExchangeTraded2022-02-012023-01-3109385336dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3109385336core:UnlistedNon-exchangeTraded2022-02-012023-01-3109385336core:NetGoodwill2024-01-3109385336core:IntangibleAssetsOtherThanGoodwill2024-01-3109385336core:LandBuildings2024-01-3109385336core:PlantMachinery2024-01-3109385336core:Vehicles2024-01-3109385336core:FurnitureFittings2024-01-3109385336core:OfficeEquipment2024-01-3109385336core:AfterOneYear2024-01-3109385336core:WithinOneYear2024-01-3109385336core:ListedExchangeTraded2024-01-3109385336core:UnlistedNon-exchangeTraded2024-01-3109385336core:ShareCapital2024-01-3109385336core:SharePremium2024-01-3109385336core:RevaluationReserve2024-01-3109385336core:OtherReservesSubtotal2024-01-3109385336core:RetainedEarningsAccumulatedLosses2024-01-3109385336core:NetGoodwill2023-01-3109385336core:IntangibleAssetsOtherThanGoodwill2023-01-3109385336core:LandBuildings2023-01-3109385336core:PlantMachinery2023-01-3109385336core:Vehicles2023-01-3109385336core:FurnitureFittings2023-01-3109385336core:OfficeEquipment2023-01-3109385336core:AfterOneYear2023-01-3109385336core:WithinOneYear2023-01-3109385336core:ListedExch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BOOM ARTS ACADEMY LTD

Registered Number
09385336
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

BOOM ARTS ACADEMY LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Isla Jane Selley

Registered Address

4 The Square
Paynesfield Road
Tatsfield
TN16 2AS

Registered Number

09385336 (England and Wales)
BOOM ARTS ACADEMY LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311
11
Current assets
Debtors2,5511,772
Cash at bank and on hand23,01817,424
25,56919,196
Creditors amounts falling due within one year(23,163)(19,247)
Net current assets (liabilities)2,406(51)
Total assets less current liabilities2,407(50)
Net assets2,407(50)
Capital and reserves
Called up share capital100100
Profit and loss account2,307(150)
Shareholders' funds2,407(50)
The financial statements were approved and authorised for issue by the Director on 19 February 2024, and are signed on its behalf by:
Isla Jane Selley
Director
Registered Company No. 09385336
BOOM ARTS ACADEMY LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 233,572
At 31 January 243,572
Depreciation and impairment
At 01 February 233,571
At 31 January 243,571
Net book value
At 31 January 241
At 31 January 231