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Company Registration No. 4784245 (England and Wales)
24Box Ltd Unaudited accounts for the year ended 31 December 2023
24Box Ltd Unaudited accounts Contents
Page
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24Box Ltd Company Information for the year ended 31 December 2023
Directors
Mr G J Wiseman Gavin Wiseman
Secretary
Mrs T J Wiseman
Company Number
4784245 (England and Wales)
Registered Office
145 Bridgemere Road Eastbourne East Sussex BN22 8TY
Accountants
Maiden Accountancy Services 95 Seaside Road Eastbourne East Sussex BN21 3PL
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24Box Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
500 
500 
Current assets
Debtors
8,348 
11,301 
Cash at bank and in hand
1,292 
1,339 
9,640 
12,640 
Creditors: amounts falling due within one year
(4,980)
(5,923)
Net current assets
4,660 
6,717 
Total assets less current liabilities
5,160 
7,217 
Creditors: amounts falling due after more than one year
(5,127)
(7,175)
Net assets
33 
42 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
23 
32 
Shareholders' funds
33 
42 
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
Mr G J Wiseman Director Company Registration No. 4784245
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24Box Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
24Box Ltd is a private company, limited by shares, registered in England and Wales, registration number 4784245. The registered office is 145 Bridgemere Road, Eastbourne, East Sussex, BN22 8TY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4
Investments
Other investments 
£ 
Valuation at 1 January 2023
500 
Valuation at 31 December 2023
500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,065 
1,826 
Other debtors
5,283 
9,475 
8,348 
11,301 
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24Box Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
569 
887 
Trade creditors
269 
1,757 
Taxes and social security
1,124 
2,998 
Other creditors
3,018 
281 
4,980 
5,923 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,127 
7,175 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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