360 BOOMERANG BOOTH LIMITED

Company Registration Number:
12844784 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

360 BOOMERANG BOOTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

360 BOOMERANG BOOTH LIMITED

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 686,958 487,968
Cost of sales: ( 264,756 ) ( 127,384 )
Gross profit(or loss): 422,202 360,584
Distribution costs: ( 38,546 ) ( 27,487 )
Administrative expenses: ( 41,207 ) ( 21,832 )
Other operating income: 154,550 145,550
Operating profit(or loss): 496,999 456,815
Interest receivable and similar income: 39,475 37,463
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 536,474 494,278
Tax: ( 52,435 ) ( 37,550 )
Profit(or loss) for the financial year: 484,039 456,728

360 BOOMERANG BOOTH LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 57,550 57,550
Tangible assets: 4 75,550 75,550
Investments: 5 300,000 300,000
Total fixed assets: 433,100 433,100
Current assets
Stocks: 6 257,465 125,746
Debtors: 7 47,364 87,384
Cash at bank and in hand: 454,550 283,740
Investments: 8 300,000 300,000
Total current assets: 1,059,379 796,870
Prepayments and accrued income: 2,273,845 243,048
Net current assets (liabilities): 3,333,224 1,039,918
Total assets less current liabilities: 3,766,325 1,473,019
Creditors: amounts falling due after more than one year: 9 ( 154,857 ) ( 975,640 )
Provision for liabilities: ( 43,746 ) ( 27,546 )
Accruals and deferred income: ( 87,364 ) ( 63,846 )
Total net assets (liabilities): 3,480,358 405,987
Capital and reserves
Called up share capital: 3,480,358 405,987
Total Shareholders' funds: 3,480,358 405,987

The notes form part of these financial statements

360 BOOMERANG BOOTH LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: Osman shafiq
Status: Director

The notes form part of these financial statements

360 BOOMERANG BOOTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

360 BOOMERANG BOOTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 27 15

360 BOOMERANG BOOTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2023 57,550 57,550
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 57,550 57,550
Amortisation
At 1 September 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 August 2024 0 0
Net book value
At 31 August 2024 57,550 57,550
At 31 August 2023 57,550 57,550

360 BOOMERANG BOOTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 75,550 75,550
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 75,550 75,550
Depreciation
At 1 September 2023
Charge for year
On disposals
Other adjustments
At 31 August 2024
Net book value
At 31 August 2024 75,550 75,550
At 31 August 2023 75,550 75,550

360 BOOMERANG BOOTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Fixed assets investments note

N/a

360 BOOMERANG BOOTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Stocks

2024 2023
£ £
Stocks 257,465 125,746
Payments on account 0 0
Total 257,465 125,746

360 BOOMERANG BOOTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Debtors

2024 2023
£ £
Other debtors 47,364 87,384
Total 47,364 87,384
Debtors due after more than one year: 23,123 52,312

360 BOOMERANG BOOTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

8. Current assets investments note

N/a

360 BOOMERANG BOOTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

9. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Other creditors 154,857 975,640
Total 154,857 975,640