Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11445052 Mr Karl Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11445052 2022-07-31 11445052 2023-07-31 11445052 2022-08-01 2023-07-31 11445052 frs-core:CurrentFinancialInstruments 2023-07-31 11445052 frs-core:Non-currentFinancialInstruments 2023-07-31 11445052 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11445052 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11445052 frs-bus:Micro-entities 2022-08-01 2023-07-31 11445052 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11445052 frs-bus:Director1 2022-08-01 2023-07-31 11445052 frs-bus:Director1 2022-07-31 11445052 frs-bus:Director1 2023-07-31 11445052 2021-07-31 11445052 2022-07-31 11445052 2021-08-01 2022-07-31 11445052 frs-core:CurrentFinancialInstruments 2022-07-31 11445052 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11445052
Pimp My Box Ltd
Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11445052
2023 2022
£ £
Fixed assets 5,134 7,425
Current assets 1,977 1,343
Creditors: Amounts Falling Due Within One Year (32,055 ) (32,624 )
NET CURRENT LIABILITIES (30,078 ) (31,281 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,944 ) (23,856 )
Creditors: Amounts Falling After More Than One Year (44,131 ) (46,238 )
Accruals and deferred income (810 ) (724 )
NET LIABILITIES (69,885 ) (70,818 )
CAPITAL AND RESERVES (69,885 ) (70,818 )

Notes

1. General Information
Pimp My Box Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11445052 . The registered office is 23 Balmoral Road, Ash Vale, Aldershot, Hampshire, GU12 5BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans owed to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Karl Arnold 32,624 - 584 - 32,040
The above loan is unsecured, interest free and has no set repayment date.
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For the year ending 31 July 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Karl Arnold
Director
02/04/2024