BOOM RADIO LTD

Company Registration Number:
12884529 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BOOM RADIO LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

BOOM RADIO LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 4,697 5,309
Tangible assets: 4 6,338 6,672
Investments: 5 100 100
Total fixed assets: 11,135 12,081
Current assets
Debtors:   487,396 410,658
Cash at bank and in hand: 703,665 578,682
Total current assets: 1,191,061 989,340
Creditors: amounts falling due within one year:   (417,001) (328,120)
Net current assets (liabilities): 774,060 661,220
Total assets less current liabilities: 785,195 673,301
Total net assets (liabilities): 785,195 673,301
Capital and reserves
Called up share capital: 1,485,755 1,485,755
Profit and loss account: (700,560) (812,454)
Shareholders funds: 785,195 673,301

The notes form part of these financial statements

BOOM RADIO LTD

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2025
and signed on behalf of the board by:

Name: P Riley
Status: Director

The notes form part of these financial statements

BOOM RADIO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOOM RADIO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 11 9

BOOM RADIO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 6,021
At 30 September 2024 6,021
Amortisation
At 01 October 2023 712
Charge for year 612
At 30 September 2024 1,324
Net book value
At 30 September 2024 4,697
At 30 September 2023 5,309

BOOM RADIO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 21,491
Additions 4,920
At 30 September 2024 26,411
Depreciation
At 01 October 2023 14,819
Charge for year 5,254
At 30 September 2024 20,073
Net book value
At 30 September 2024 6,338
At 30 September 2023 6,672

BOOM RADIO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Fixed investments

Boom Radio DAB Limited is a 100% subsidiary which is dormant.