Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09940684 Mr Ayodele Mejabi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09940684 2024-01-31 09940684 2025-01-31 09940684 2024-02-01 2025-01-31 09940684 frs-core:CurrentFinancialInstruments 2025-01-31 09940684 frs-core:Non-currentFinancialInstruments 2025-01-31 09940684 frs-core:FurnitureFittings 2025-01-31 09940684 frs-core:FurnitureFittings 2024-02-01 2025-01-31 09940684 frs-core:FurnitureFittings 2024-01-31 09940684 frs-core:ShareCapital 2025-01-31 09940684 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09940684 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09940684 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09940684 frs-bus:SmallEntities 2024-02-01 2025-01-31 09940684 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09940684 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09940684 frs-bus:Director1 2024-02-01 2025-01-31 09940684 frs-countries:EnglandWales 2024-02-01 2025-01-31 09940684 2023-01-31 09940684 2024-01-31 09940684 2023-02-01 2024-01-31 09940684 frs-core:CurrentFinancialInstruments 2024-01-31 09940684 frs-core:Non-currentFinancialInstruments 2024-01-31 09940684 frs-core:ShareCapital 2024-01-31 09940684 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09940684
Boommaths Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Almo Financials Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09940684
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 10,206
- 10,206
CURRENT ASSETS
Cash at bank and in hand - 3,653
- 3,653
Creditors: Amounts Falling Due Within One Year 5 (3,545 ) (15,481 )
NET CURRENT ASSETS (LIABILITIES) (3,545 ) (11,828 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,545 ) (1,622 )
Creditors: Amounts Falling Due After More Than One Year 6 - (1,867 )
NET LIABILITIES (3,545 ) (3,489 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (4,545 ) (4,489 )
SHAREHOLDERS' FUNDS (3,545) (3,489)
Page 1
Page 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Ayodele Mejabi
Director
26/06/2025
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
Boommaths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09940684 . The registered office is 15 Iredale Crescent, Standish, Wigan , WN6 0UD.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 10% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 February 2024 14,000
Disposals (14,000 )
As at 31 January 2025 -
Depreciation
As at 1 February 2024 3,794
Provided during the period 919
Disposals (4,713 )
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 -
As at 1 February 2024 10,206
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts - 1,400
Accruals and deferred income 300 300
Director's loan account 3,245 13,781
3,545 15,481
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 1,867
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4