Acorah Software Products - Accounts Production 15.0.600 true true 30 December 2022 31 December 2021 false 31 December 2022 30 December 2023 30 December 2023 09277834 Mr Salvatore Salpietro Mr Marc De Leuw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09277834 2022-12-30 09277834 2023-12-30 09277834 2022-12-31 2023-12-30 09277834 frs-core:ShareCapital 2023-12-30 09277834 frs-bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 09277834 frs-bus:FilletedAccounts 2022-12-31 2023-12-30 09277834 frs-bus:SmallEntities 2022-12-31 2023-12-30 09277834 frs-bus:EntityHasNeverTraded 2022-12-31 2023-12-30 09277834 frs-bus:AuditExempt-NoAccountantsReport 2022-12-31 2023-12-30 09277834 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-31 2023-12-30 09277834 frs-core:UnlistedNon-exchangeTraded 2023-12-30 09277834 frs-core:UnlistedNon-exchangeTraded 2022-12-30 09277834 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-30 09277834 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-30 09277834 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-30 09277834 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-30 09277834 frs-bus:Director1 2022-12-31 2023-12-30 09277834 frs-bus:Director2 2022-12-31 2023-12-30 09277834 frs-countries:EnglandWales 2022-12-31 2023-12-30 09277834 2021-12-30 09277834 2022-12-30 09277834 2021-12-31 2022-12-30 09277834 frs-core:ShareCapital 2022-12-30
Registered number: 09277834
Isebox Holdco Limited
Unaudited Financial Statements
For The Year Ended 30 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09277834
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Cash at bank and in hand 309 309
309 309
NET CURRENT ASSETS (LIABILITIES) 309 309
TOTAL ASSETS LESS CURRENT LIABILITIES 310 310
NET ASSETS 310 310
CAPITAL AND RESERVES
Called up share capital 5 310 310
SHAREHOLDERS' FUNDS 310 310
For the year ending 30 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Marc De Leuw
Director
13 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Isebox Holdco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09277834 . The registered office is 77 Fordington Road, London, N6 4TH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2022: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 31 December 2022 1
As at 30 December 2023 1
Provision
As at 31 December 2022 -
As at 30 December 2023 -
Net Book Value
As at 30 December 2023 1
As at 31 December 2022 1
The company holds 100% of the share capital of Isebox Limited, company incorporated in England. 
The agregate of the share capital and reserves held by Isebox Limited at 31 December 2023 was (£39,807) (2022 - (£63,566)) and the profit on that date was £23,759 (2022 -loss £29,680).
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 310 310
Page 2