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REGISTERED NUMBER: 07777610 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31st December 2024

for

WME BOOM LIMITED

WME BOOM LIMITED (REGISTERED NUMBER: 07777610)






Contents of the Financial Statements
for the year ended 31st December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


WME BOOM LIMITED

Company Information
for the year ended 31st December 2024







DIRECTOR: F Basselot





REGISTERED OFFICE: Suffolk House
George Street
London
CR00YN





REGISTERED NUMBER: 07777610 (England and Wales)





ACCOUNTANTS: TC Group
Office: Croydon - TC SWP
3rd Floor, Suffolk House
George Street
Croydon
CR0 0YN

WME BOOM LIMITED (REGISTERED NUMBER: 07777610)

Statement of Financial Position
31st December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 - 1,577

CURRENT ASSETS
Debtors 5 - 85,244
Cash at bank - 745
- 85,989
CREDITORS
Amounts falling due within one year 6 - 496,329
NET CURRENT LIABILITIES - (410,340 )
TOTAL ASSETS LESS CURRENT LIABILITIES - (408,763 )

PROVISIONS FOR LIABILITIES - 499
NET LIABILITIES - (409,262 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (2 ) (409,264 )
SHAREHOLDERS' FUNDS - (409,262 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WME BOOM LIMITED (REGISTERED NUMBER: 07777610)

Statement of Financial Position - continued
31st December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14th July 2025 and were signed by:





F Basselot - Director


WME BOOM LIMITED (REGISTERED NUMBER: 07777610)

Notes to the Financial Statements
for the year ended 31st December 2024

1. STATUTORY INFORMATION

WME Boom Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

On the 11 July 2023 Inhabit Europe Limited became the ultimate parent company. During the the year, all remaining staff, assets, liabilities and trade have been transferred to Inhabit Europe Limited. The director intends to liquidate the company and therefore do not consider it to be appropriate to adopt the going concern basis of accounting in preparing the financial statements. Accordingly the financial statements have been prepared on a basis other than going concern.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and equipment - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Research and development
Total expenditure on research and development amounts to time invested by directors on various research and development projects that the company is involved with, it is calculated in line with rates of pay and is written off in the year in which it is incurred.

WME BOOM LIMITED (REGISTERED NUMBER: 07777610)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 10 ).

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
equipment equipment Totals
£    £    £   
COST
At 1st January 2024 3,884 38,793 42,677
Disposals (3,884 ) (38,793 ) (42,677 )
At 31st December 2024 - - -
DEPRECIATION
At 1st January 2024 3,884 37,216 41,100
Charge for year - 1,577 1,577
Eliminated on disposal (3,884 ) (38,793 ) (42,677 )
At 31st December 2024 - - -
NET BOOK VALUE
At 31st December 2024 - - -
At 31st December 2023 - 1,577 1,577

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors - 2,754
VAT - 3,023
Prepayments and accrued income - 79,467
- 85,244

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Amounts owed to group undertakings - 496,329

WME BOOM LIMITED (REGISTERED NUMBER: 07777610)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

7. ULTIMATE CONTROLLING PARTY

The company's ultimate parent company was Inhabit Europe Limited.