Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 July 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10245865 Mr James Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10245865 2022-12-31 10245865 2023-12-31 10245865 2023-01-01 2023-12-31 10245865 frs-core:CurrentFinancialInstruments 2023-12-31 10245865 frs-core:Non-currentFinancialInstruments 2023-12-31 10245865 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10245865 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10245865 frs-bus:Micro-entities 2023-01-01 2023-12-31 10245865 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10245865 frs-bus:Director1 2023-01-01 2023-12-31 10245865 2021-06-30 10245865 2022-12-31 10245865 2021-07-01 2022-12-31 10245865 frs-core:CurrentFinancialInstruments 2022-12-31 10245865 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10245865
Block 3 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 10245865
31 December 2023 31 December 2022
£ £
Fixed assets 6,035 6,035
Current assets 315 2,219
Creditors: Amounts Falling Due Within One Year (5,279 ) (5,409 )
NET CURRENT LIABILITIES (4,964 ) (3,190 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,071 2,845
Creditors: Amounts Falling After More Than One Year (8,857 ) (10,337 )
NET LIABILITIES (7,786 ) (7,492 )
CAPITAL AND RESERVES (7,786 ) (7,492 )

Notes

1. General Information
Block 3 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10245865 . The registered office is 44 Orchard Way Measham, Swadlincote, Derbyshire, DE12 7JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 2 (2022: 2)
2 2
3. Additional Notes
Director's Loan
The Director, Mr James Parry, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th June 2020 was £1,370.53 (£220.43 2019). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Current Liabilities.


Bounce Back Loan
During the year, the entity received a government backed Bounce Back Loan totalling £12,500.00. This amount is included under the classification of Long Term Liabilities.


COVID-19
Much like many business entities, management have seen a fall in income due to the COVID-19 pandemic. This has negatively affected the income and profit of the busiess for the 2020 year end. However, management has determined that there is no material uncertainty that casts doubt on the entity’s ability to continue as a going concern. It expects that COVID 19 might have some impact, though not significant, for example, in relation to expected future performance, or the effects on some future asset valuations.
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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 James Parry
Director
20th September 2024