Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11995649 Mr R Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11995649 2022-12-31 11995649 2023-12-31 11995649 2023-01-01 2023-12-31 11995649 frs-core:CurrentFinancialInstruments 2023-12-31 11995649 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11995649 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11995649 frs-bus:Micro-entities 2023-01-01 2023-12-31 11995649 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11995649 frs-bus:Director1 2023-01-01 2023-12-31 11995649 frs-bus:Director1 2022-12-31 11995649 frs-bus:Director1 2023-12-31 11995649 2021-12-31 11995649 2022-12-31 11995649 2022-01-01 2022-12-31 11995649 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11995649
Boxyard Tv Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11995649
2023 2022
£ £
Fixed assets 12,237 10,082
Current assets 11,274 19,481
Creditors: Amounts Falling Due Within One Year (16,820 ) (22,483 )
NET CURRENT LIABILITIES (5,546 ) (3,002 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,691 7,080
Accruals and deferred income (1,120 ) (1,070 )
NET ASSETS 5,571 6,010
CAPITAL AND RESERVES 5,571 6,010

Notes

1. General Information
Boxyard Tv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11995649 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
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 Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr R Lewis - 4,852 - - 4,852
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 R Lewis
Director
8th April 2024