Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 7886091 Mr CHARLES BARRIE RILEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7886091 2022-12-31 7886091 2023-12-31 7886091 2023-01-01 2023-12-31 7886091 frs-core:CurrentFinancialInstruments 2023-12-31 7886091 frs-core:Non-currentFinancialInstruments 2023-12-31 7886091 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 7886091 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 7886091 frs-bus:Micro-entities 2023-01-01 2023-12-31 7886091 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 7886091 frs-bus:Director1 2023-01-01 2023-12-31 7886091 2021-12-31 7886091 2022-12-31 7886091 2022-01-01 2022-12-31 7886091 frs-core:CurrentFinancialInstruments 2022-12-31 7886091 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 7886091
POST BOXES UK LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
A C Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
WEST MIDLANDS
WS9 8PT
Balance Sheet
Registered number: 7886091
2023 2022
£ £
Fixed assets 3,120 2,392
Current assets 162,930 189,575
Creditors: Amounts Falling Due Within One Year (142,091 ) (169,663 )
NET CURRENT ASSETS 20,839 19,912
TOTAL ASSETS LESS CURRENT LIABILITIES 23,959 22,304
Creditors: Amounts Falling After More Than One Year (11,212 ) (11,846 )
Accruals and deferred income (1,100 ) -
NET ASSETS 11,647 10,458
CAPITAL AND RESERVES 11,647 10,458

Notes

1. General Information
POST BOXES UK LIMITED Registered number 7886091 is a limited by shares company incorporated in England & Wales. The Registered Office is 25 ANCHOR ROAD, ALDRIDGE, WALSALL, WEST MIDLANDS, WS9 8PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 CHARLES BARRIE RILEY
Director
21 July 2024