Acorah Software Products - Accounts Production 16.2.850 false true false 2 January 2024 31 October 2024 31 October 2024 15381182 Dr D Priestley Mrs E Priestley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15381182 2024-01-01 15381182 2024-10-31 15381182 2024-01-02 2024-10-31 15381182 frs-core:ShareCapital 2024-10-31 15381182 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15381182 frs-bus:PrivateLimitedCompanyLtd 2024-01-02 2024-10-31 15381182 frs-bus:FilletedAccounts 2024-01-02 2024-10-31 15381182 frs-bus:SmallEntities 2024-01-02 2024-10-31 15381182 frs-bus:AuditExempt-NoAccountantsReport 2024-01-02 2024-10-31 15381182 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-02 2024-10-31 15381182 frs-core:UnlistedNon-exchangeTraded 2024-10-31 15381182 frs-core:UnlistedNon-exchangeTraded 2024-01-01 15381182 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-01-01 15381182 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 15381182 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-31 15381182 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-01 15381182 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 15381182 frs-bus:Director1 2024-01-02 2024-10-31 15381182 frs-bus:Director2 2024-01-02 2024-10-31 15381182 frs-countries:EnglandWales 2024-01-02 2024-10-31
Registered number: 15381182
Boomer Holdings Limited
Unaudited Financial Statements
For the Period 2 January 2024 to 31 October 2024
GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15381182
31 October 2024
Notes £ £
FIXED ASSETS
Investments 4 1,000
1,000
CURRENT ASSETS
Debtors 5 1,000,000
Cash at bank and in hand 850,000
1,850,000
NET CURRENT ASSETS (LIABILITIES) 1,850,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,851,000
NET ASSETS 1,851,000
CAPITAL AND RESERVES
Called up share capital 6 1,100
Profit and Loss Account 1,849,900
SHAREHOLDERS' FUNDS 1,851,000
Page 1
Page 2
For the period 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.
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.
On behalf of the board
Dr D Priestley
Director
15/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Boomer Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15381182 . The registered office is 69-75 Thorpe Road, Norwich, NR1 1UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Financial Instruments
The shares held in the company relating to its subsidiary are held at cost less impairment.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Unlisted
£
Cost
As at 2 January 2024 -
Additions 1,000
As at 31 October 2024 1,000
Provision
As at 2 January 2024 -
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 1,000
As at 2 January 2024 -
5. Debtors
31 October 2024
£
Due within one year
Other debtors 1,000,000
Page 3
Page 4
6. Share Capital
31 October 2024
£
Allotted, Called up and fully paid 1,100
7. Related Party Transactions
The company has taken advantage of the exemption under FRS 102 Section 33.1A allowing wholly owned group members and their immediate parent to depart from the requirement to disclose transactions with other group companies.
Page 4