2023-04-012024-03-312024-03-31false10094588BOOMCIRCLE 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BOOMCIRCLE LIMITED

Registered Number
10094588
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BOOMCIRCLE LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Tamsyn Harrod

Registered Address

The Old Smithy Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Place of Business

42 New Street

Cheltenham

GL50 3LP


Registered Number

10094588 (England and Wales)
BOOMCIRCLE LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,1841,519
1,1841,519
Current assets
Debtors4,8653,061
Cash at bank and on hand14,17519,845
19,04022,906
Creditors amounts falling due within one year(6,844)(16,251)
Net current assets (liabilities)12,1966,655
Total assets less current liabilities13,3808,174
Net assets13,3808,174
Capital and reserves
Called up share capital100100
Profit and loss account13,2808,074
Shareholders' funds13,3808,174
The financial statements were approved and authorised for issue by the Director on 21 November 2024, and are signed on its behalf by:
Tamsyn Harrod
Director
Registered Company No. 10094588
BOOMCIRCLE LIMITED
Notes to the Financial Statements
for the year ended 31 March 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 232,428
Additions59
At 31 March 242,487
Depreciation and impairment
At 01 April 23908
Charge for year395
At 31 March 241,303
Net book value
At 31 March 241,184
At 31 March 231,519