Acorah Software Products - Accounts Production 14.5.601 true true false 16 August 2022 31 August 2023 31 August 2023 14298587 Mr Andrew Thomas Mr Daniel Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14298587 2022-08-15 14298587 2023-08-31 14298587 2022-08-16 2023-08-31 14298587 frs-core:ShareCapital 2023-08-31 14298587 frs-bus:PrivateLimitedCompanyLtd 2022-08-16 2023-08-31 14298587 frs-bus:FilletedAccounts 2022-08-16 2023-08-31 14298587 frs-bus:SmallEntities 2022-08-16 2023-08-31 14298587 frs-bus:EntityHasNeverTraded 2022-08-16 2023-08-31 14298587 frs-bus:AuditExempt-NoAccountantsReport 2022-08-16 2023-08-31 14298587 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-16 2023-08-31 14298587 frs-bus:Director1 2022-08-16 2023-08-31 14298587 frs-bus:Director2 2022-08-16 2023-08-31 14298587 frs-countries:EnglandWales 2022-08-16 2023-08-31
Registered number: 14298587
Brainbox Group Limited
Dormant Financial Statements
For the Period 16 August 2022 to 31 August 2023
G Thomas & Co
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14298587
31 August 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 3 2
SHAREHOLDERS' FUNDS 2
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 Daniel Phillips
Director
10/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Brainbox Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14298587 . The registered office is 8a Morgan Arcade, Cardiff, CF10 1AF.
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.
3. Share Capital
31 August 2023
£
Allotted, Called up and fully paid 2
Page 2