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Company Registration No. 09891007 (England and Wales)
BOOM VENTURES LONDON LTD Unaudited accounts for the year ended 30 April 2024
BOOM VENTURES LONDON LTD Unaudited accounts Contents
Page
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BOOM VENTURES LONDON LTD Company Information for the year ended 30 April 2024
Director
Deepak Arjun Nagari
Company Number
09891007 (England and Wales)
Registered Office
30 BATTERSEA RISE LONDON SW11 1EE ENGLAND
Accountants
Williams Stanley and Co
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BOOM VENTURES LONDON LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
43,807 
49,474 
Tangible assets
396,629 
425,601 
440,436 
475,075 
Current assets
Inventories
8,348 
7,587 
Debtors
193,085 
228,018 
Cash at bank and in hand
59,099 
134,390 
260,532 
369,995 
Creditors: amounts falling due within one year
(159,564)
(220,268)
Net current assets
100,968 
149,727 
Total assets less current liabilities
541,404 
624,802 
Creditors: amounts falling due after more than one year
(120,862)
(130,460)
Net assets
420,542 
494,342 
Capital and reserves
Called up share capital
3,084 
3,084 
Share premium
2,120,572 
2,120,572 
Profit and loss account
(1,703,114)
(1,629,314)
Shareholders' funds
420,542 
494,342 
For the year ending 30 April 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 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 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 and authorised for issue on 22 January 2025 and were signed on its behalf by
Deepak Arjun Nagari Director Company Registration No. 09891007
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BOOM VENTURES LONDON LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BOOM VENTURES LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 09891007. The registered office is 30 BATTERSEA RISE, LONDON, SW11 1EE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
Varying Rates
Plant & machinery
25%
Fixtures & fittings
Varying Rates
Computer equipment
25%
Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the company continues to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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BOOM VENTURES LONDON LTD Notes to the Accounts for the year ended 30 April 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
88,126 
At 30 April 2024
88,126 
Amortisation
At 1 May 2023
38,652 
Charge for the year
5,667 
At 30 April 2024
44,319 
Net book value
At 30 April 2024
43,807 
At 30 April 2023
49,474 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
299,657 
94,374 
205,190 
12,956 
612,177 
Additions
- 
8,179 
22,350 
128 
30,657 
Disposals
- 
- 
(15,000)
- 
(15,000)
At 30 April 2024
299,657 
102,553 
212,540 
13,084 
627,834 
Depreciation
At 1 May 2023
76,577 
19,579 
81,799 
8,621 
186,576 
Charge for the year
17,975 
8,297 
16,568 
1,789 
44,629 
At 30 April 2024
94,552 
27,876 
98,367 
10,410 
231,205 
Net book value
At 30 April 2024
205,105 
74,677 
114,173 
2,674 
396,629 
At 30 April 2023
223,080 
74,795 
123,391 
4,335 
425,601 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(150)
(449)
Accrued income and prepayments
21,707 
62,509 
Other debtors
171,528 
165,958 
193,085 
228,018 
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BOOM VENTURES LONDON LTD Notes to the Accounts for the year ended 30 April 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
61,667 
- 
Trade creditors
56,147 
113,969 
Taxes and social security
10,106 
57,159 
Other creditors
1,252 
9,301 
Accruals
30,392 
39,839 
159,564 
220,268 
Other Creditors is made up of; Tips (Takings) Control Account TRONC Holiday Accrued - payables account Wages Payable - Payroll Pensions Payable Contra
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,523 
30,121 
Loans from directors
100,339 
100,339 
120,862 
130,460 
9
Average number of employees
During the year the average number of employees was 57 (2023: 28).
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