Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 03387654 Simon Hemington Steven Oglesby Steven Oglesby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03387654 2022-09-30 03387654 2023-09-30 03387654 2022-10-01 2023-09-30 03387654 frs-core:CurrentFinancialInstruments 2023-09-30 03387654 frs-core:BetweenOneFiveYears 2023-09-30 03387654 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03387654 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 03387654 frs-bus:Micro-entities 2022-10-01 2023-09-30 03387654 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 03387654 frs-bus:Director1 2022-10-01 2023-09-30 03387654 frs-bus:Director2 2022-10-01 2023-09-30 03387654 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 03387654 2021-09-30 03387654 2022-09-30 03387654 2021-10-01 2022-09-30 03387654 frs-core:CurrentFinancialInstruments 2022-09-30 03387654 frs-core:BetweenOneFiveYears 2022-09-30
Registered number: 03387654
The Boffin Lab Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Directors Simon Hemington
Steven Oglesby
Secretary Steven Oglesby
Company Number 03387654
Registered Office Sutton Court
Church Yard
Tring
Herts
HP23 5BB
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Balance Sheet
Registered number: 03387654
2023 2022
£ £
Fixed assets 10,266 7,039
Current assets 37,130 27,785
Prepayments and accrued income 8,368 10,483
Creditors: Amounts Falling Due Within One Year (10,993 ) (16,364 )
NET CURRENT ASSETS 34,505 21,904
TOTAL ASSETS LESS CURRENT LIABILITIES 44,771 28,943
Accruals and deferred income (1,430 ) (624 )
NET ASSETS 43,341 28,319
CAPITAL AND RESERVES 43,341 28,319

Notes

1. General Information
The Boffin Lab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03387654 . The registered office is Sutton Court, Church Yard, Tring, Herts, HP23 5BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Later than one year and not later than five years 23,305 31,698
23,305 31,698
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Page 3
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
Simon Hemington
Director
30 April 2024
Page 3