Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 13179249 Ms Sascha Landskron Ms Sarah Ansari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13179249 2023-02-28 13179249 2024-02-28 13179249 2023-03-01 2024-02-28 13179249 frs-core:ComputerEquipment 2023-03-01 2024-02-28 13179249 frs-core:ShareCapital 2024-02-28 13179249 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13179249 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13179249 frs-bus:AbridgedAccounts 2023-03-01 2024-02-28 13179249 frs-bus:SmallEntities 2023-03-01 2024-02-28 13179249 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13179249 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13179249 frs-bus:Director1 2023-03-01 2024-02-28 13179249 frs-bus:Director2 2023-03-01 2024-02-28 13179249 frs-countries:EnglandWales 2023-03-01 2024-02-28 13179249 2022-02-28 13179249 2023-02-28 13179249 2022-03-01 2023-02-28 13179249 frs-core:ShareCapital 2023-02-28 13179249 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13179249
Boom House Books Ltd
ABRIDGED Financial Statements
For The Year Ended 28 February 2024
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 13179249
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 118 236
118 236
CURRENT ASSETS
Stocks 1,196 2,171
Debtors 101 65
Cash at bank and in hand 414 85
1,711 2,321
Creditors: Amounts Falling Due Within One Year (6,835 ) (6,163 )
NET CURRENT ASSETS (LIABILITIES) (5,124 ) (3,842 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,006 ) (3,606 )
NET LIABILITIES (5,006 ) (3,606 )
CAPITAL AND RESERVES
Called up share capital 5 3 3
Profit and Loss Account (5,009 ) (3,609 )
SHAREHOLDERS' FUNDS (5,006) (3,606)
Page 1
Page 2
For the year ending 28 February 2024 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Sascha Landskron
Director
Ms Sarah Ansari
Director
22nd November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Boom House Books Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13179249 . The registered office is 8 Chapel Street, Belper, Derbyshire, DE56 1AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer Equipment 33% on cost
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
4. Tangible Assets
Total
£
Cost
As at 1 March 2023 354
As at 28 February 2024 354
Depreciation
As at 1 March 2023 118
Provided during the period 118
As at 28 February 2024 236
Net Book Value
As at 28 February 2024 118
As at 1 March 2023 236
Page 3
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5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 4