Registered number
15049862
Bozoom Ltd
Filleted Accounts
31 August 2024
Bozoom Ltd
Registered number: 15049862
Balance Sheet
as at 31 August 2024
Notes 2024
£
Fixed assets
Tangible assets 3 236
Current assets
Debtors 4 3,962
Cash at bank and in hand 4,607
8,569
Creditors: amounts falling due within one year 5 (6,627)
Net current assets 1,942
Net assets 2,178
Capital and reserves
Called up share capital 100
Profit and loss account 2,078
Shareholder's funds 2,178
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Zafar Afsar
Director
Approved by the board on 21 May 2025
Bozoom Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & Machinery 25% Reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Plant & Machinery
£
Cost
Additions 315
At 31 August 2024 315
Depreciation
Charge for the year 79
At 31 August 2024 79
Net book value
At 31 August 2024 236
4 Debtors 2024
£
Other debtors 3,962
5 Creditors: amounts falling due within one year 2024
£
Other Loan 4,000
Taxation and social security costs 1,427
Other creditors 1,200
6,627
6 Other information
Bozoom Ltd is a private company limited by shares and incorporated in England. Its registered office is:
66 Seymour Grove
Manchester
M16 0LN
7 Related party transactions
During the year company provided an unsecured loan of £3,962 to the director.No interest is charged on the balance.At the balance sheet date,the loan is still outstanding.
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