Company registration number: 11717730
Unaudited financial statements
for the year ended 31 December 2024
for
BOOM! Healthcare Communications Limited
Pages for filing with the Registrar
Company registration number: 11717730
BOOM! Healthcare Communications Limited
Balance sheet
as at 31 December 2024
2024 2023
Note £ £ £ £
Fixed assets
Intangible assets 4 26,733 40,120
Tangible assets 5 107,473 45,494
134,206 85,614
Current assets
Debtors 726,399 473,796
Cash at bank and in hand 340,926 402,904
1,067,325 876,700
Creditors: amounts falling due within one
year 		(333,194) (401,956)
Net current assets 734,131 474,744
Total assets less current liabilities 868,337 560,358
Creditors: Amounts falling due after more
than one year 		6 (142,924) (25,043)
NET ASSETS 725,413 535,315
Capital and reserves
Called up share capital 8,000 1,000
Profit and loss account 717,413 534,315
TOTAL EQUITY 725,413 535,315
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11717730
BOOM! Healthcare Communications Limited
Balance sheet - continued
as at 31 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 27 August 2025 and signed on its behalf by:
Mr C Inglis, Director
27 August 2025
2
BOOM! Healthcare Communications Limited
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
BOOM! Healthcare Communications Limited is a private company registered in England and Wales. Its registered number is 11717730. The company is limited by shares. Its registered office is BOOM! Healthcare Communications Limited, 99 Bargates, Christchurch, Dorset, BH23 1QQ.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Development costs - 5% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Improvements to property - 25% reducing balance
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
3
BOOM! Healthcare Communications Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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 balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 24 (2023 - 24).
4 Intangible assets
Other
intangible
assets
£
Cost
At 1 January 2024 66,925
At 31 December 2024 66,925
Amortisation
At 1 January 2024 26,805
Charge for year 13,387
At 31 December 2024 40,192
Net book value
At 31 December 2024 26,733
At 31 December 2023 40,120
4
BOOM! Healthcare Communications Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 January 2024 65,405
Additions 74,630
At 31 December 2024 140,035
Depreciation
At 1 January 2024 19,911
Charge for year 12,651
At 31 December 2024 32,562
Net book value
At 31 December 2024 107,473
At 31 December 2023 45,494
6 Creditors: amounts falling due after more than five years
2024 2023
£ £
Repayable otherwise than by instalments
Other creditors 80,242 -
Repayable by instalments
Bank loans 62,682 25,043
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