Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08795188 Mr Andrew Moore Mrs Melanie Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08795188 2022-11-30 08795188 2023-11-30 08795188 2022-12-01 2023-11-30 08795188 frs-core:CurrentFinancialInstruments 2023-11-30 08795188 frs-core:Non-currentFinancialInstruments 2023-11-30 08795188 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08795188 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08795188 frs-bus:Micro-entities 2022-12-01 2023-11-30 08795188 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08795188 frs-bus:Director1 2022-12-01 2023-11-30 08795188 frs-bus:Director1 2022-11-30 08795188 frs-bus:Director1 2023-11-30 08795188 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 08795188 2021-11-30 08795188 2022-11-30 08795188 2021-12-01 2022-11-30 08795188 frs-core:CurrentFinancialInstruments 2022-11-30 08795188 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08795188
Boom Marketing Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08795188
2023 2022
£ £
Fixed assets 5,953 7,389
Current assets 86,560 115,400
Prepayments and accrued income 2,471 4,705
Creditors: Amounts Falling Due Within One Year (51,382 ) (68,469 )
NET CURRENT ASSETS 37,649 51,636
TOTAL ASSETS LESS CURRENT LIABILITIES 43,602 59,025
Creditors: Amounts Falling After More Than One Year (19,723 ) (23,186 )
Accruals and deferred income (5,848 ) (20,247 )
NET ASSETS 18,031 15,592
CAPITAL AND RESERVES 18,031 15,592

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Andrew Moore 23 17,375 15,000 - 2,398
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Boom Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08795188 . The registered office is Crossley Woods, Crossley Lane, Mirfield, West Yorkshire, WF14 0NX.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Moore
Director
27th August 2024