Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12094202 Neil Clark Simon Galbraith Sioned Jones Lydia Mapstone Tara O'Driscoll Helen O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12094202 2023-07-31 12094202 2024-07-31 12094202 2023-08-01 2024-07-31 12094202 frs-core:CurrentFinancialInstruments 2024-07-31 12094202 frs-core:WithinOneYear 2024-07-31 12094202 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12094202 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12094202 frs-bus:Micro-entities 2023-08-01 2024-07-31 12094202 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12094202 frs-bus:Director1 2023-08-01 2024-07-31 12094202 frs-bus:Director2 2023-08-01 2024-07-31 12094202 frs-bus:Director3 2023-08-01 2024-07-31 12094202 frs-bus:Director4 2023-08-01 2024-07-31 12094202 frs-bus:Director5 2023-08-01 2024-07-31 12094202 frs-bus:Director6 2023-08-01 2024-07-31 12094202 2022-07-31 12094202 2023-07-31 12094202 2022-08-01 2023-07-31 12094202 frs-core:CurrentFinancialInstruments 2023-07-31 12094202 frs-core:WithinOneYear 2023-07-31
Registered number: 12094202
Boobybiome Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Finerva
Balance Sheet
Registered number: 12094202
2024 2023
£ £
Fixed assets 3,195 1,447
Current assets 384,222 374,670
Prepayments and accrued income 72,569 85,665
Creditors: Amounts Falling Due Within One Year (13,435 ) (10,473 )
NET CURRENT ASSETS 443,356 449,862
TOTAL ASSETS LESS CURRENT LIABILITIES 446,551 451,309
Accruals and deferred income (16,568 ) (5,566 )
NET ASSETS 429,983 445,743
CAPITAL AND RESERVES 429,983 445,743

Notes

1. General Information
Boobybiome Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12094202 . The registered  office is Unit 3, 21 Portland Rise, London, N4 2PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2023: 6)
6 6
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 15,750 45,000
15,750 45,000
4. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £2,371 (2023: £1,850) were due to the fund. They are included in Other Creditors.
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For the year ending 31 July 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 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
Sioned Jones
Director
27 February 2025