Company Registration No. 11717730 (England and Wales)
BOOM! Healthcare Communications Limited
Unaudited accounts
for the year ended 31 December 2023
BOOM! Healthcare Communications Limited
Unaudited accounts
Contents
BOOM! Healthcare Communications Limited
Company Information
for the year ended 31 December 2023
Directors
Cory Inglis
Joanna Inglis
Company Number
11717730 (England and Wales)
Registered Office
1124 Christchurch Road
Southbourne
Bournemouth
BH7 6DT
United Kingdom
Accountants
Cogs Accountancy Services Limited
89 Dedworth Road
Windsor
Berkshire
SL4 5BB
BOOM! Healthcare Communications Limited
Statement of financial position
as at 31 December 2023
Intangible assets
40,118
53,503
Tangible assets
45,495
100,534
Cash at bank and in hand
402,904
99,423
Creditors: amounts falling due within one year
(401,956)
(271,402)
Net current assets
474,744
306,074
Total assets less current liabilities
560,357
460,111
Creditors: amounts falling due after more than one year
(25,043)
(35,113)
Net assets
535,314
424,998
Called up share capital
1,000
1,000
Profit and loss account
534,314
423,998
Shareholders' funds
535,314
424,998
For the year ending 31 December 2023 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by
Cory Inglis
Director
Company Registration No. 11717730
BOOM! Healthcare Communications Limited
Notes to the Accounts
for the year ended 31 December 2023
BOOM! Healthcare Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 11717730. The registered office is 1124 Christchurch Road, Southbourne, Bournemouth, BH7 6DT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2023
66,925
Charge for the year
13,385
At 31 December 2023
26,807
At 31 December 2023
40,118
At 31 December 2022
53,503
BOOM! Healthcare Communications Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
10,223
93,500
33,804
137,527
Additions
-
22,390
8,003
30,393
Disposals
(9,015)
(93,500)
-
(102,515)
At 31 December 2023
1,208
22,390
41,807
65,405
At 1 January 2023
3,825
23,471
9,697
36,993
Charge for the year
1,223
13,870
7,252
22,345
On disposals
(4,157)
(35,271)
-
(39,428)
At 31 December 2023
891
2,070
16,949
19,910
At 31 December 2023
317
20,320
24,858
45,495
At 31 December 2022
6,398
70,029
24,107
100,534
Amounts falling due within one year
Trade debtors
466,041
455,961
Accrued income and prepayments
7,755
8,579
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
154,016
38,287
Taxes and social security
163,753
59,948
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 24 (2022: 14).