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Company Registration No. 5597787 (England and Wales)
Boominshot Ltd Unaudited accounts for the year ended 31 October 2024
Boominshot Ltd Unaudited accounts Contents
Page
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Boominshot Ltd Company Information for the year ended 31 October 2024
Directors
Adam Butterworth Kaye Butterworth
Secretary
Kaye Butterworth
Company Number
5597787 (England and Wales)
Registered Office
FIRST FLOOR FLAT 15 HYTHE ROAD BRIGHTON BN1 6JR
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Boominshot Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2,788 
- 
Fixed assets
Tangible assets
34,879 
33,129 
Current assets
Debtors
24,323 
(263)
Cash at bank and in hand
6,691 
3,555 
31,014 
3,292 
Creditors: amounts falling due within one year
(66,822)
(32,856)
Net current liabilities
(35,808)
(29,564)
Total assets less current liabilities
1,859 
3,565 
Creditors: amounts falling due after more than one year
(1,514)
(2,505)
Net assets
345 
1,060 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
245 
960 
Shareholders' funds
345 
1,060 
For the year ending 31 October 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 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 of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by
Adam Butterworth Director Company Registration No. 5597787
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Boominshot Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Boominshot Ltd is a private company, limited by shares, registered in England and Wales, registration number 5597787. The registered office is FIRST FLOOR FLAT, 15 HYTHE ROAD, BRIGHTON, BN1 6JR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
132,264 
Additions
13,115 
At 31 October 2024
145,379 
Depreciation
At 1 November 2023
99,135 
Charge for the year
11,365 
At 31 October 2024
110,500 
Net book value
At 31 October 2024
34,879 
At 31 October 2023
33,129 
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Boominshot Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
13,901 
(263)
Trade debtors
10,422 
- 
24,323 
(263)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,250 
(126)
Taxes and social security
9,903 
7,115 
Other creditors
1,280 
2,693 
Loans from directors
38,014 
22,799 
Accruals
375 
375 
66,822 
32,856 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,514 
2,505 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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