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Registered number: 13932932
Blokkwrx Ltd
Unaudited Financial Statements
For the Period 1 March 2023 to 31 May 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Blokkwrx Ltd For the Period 1 March 2023 to 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Blokkwrx Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Blokkwrx Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Blokkwrx Ltd and state those matters that we have agreed to state to the directors of Blokkwrx Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blokkwrx Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Blokkwrx Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Blokkwrx Ltd . You consider that Blokkwrx Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Blokkwrx Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
30 September 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Page 2
Balance Sheet
Registered number: 13932932
31 May 2024 28 February 2023
£ £
Fixed assets - 1,181
Current assets 11,611 16,851
Creditors: Amounts Falling Due Within One Year (130 ) (3,808 )
NET CURRENT ASSETS 11,481 13,043
TOTAL ASSETS LESS CURRENT LIABILITIES 11,481 14,224
Accruals and deferred income (420 ) -
NET ASSETS 11,061 14,224
CAPITAL AND RESERVES 11,061 14,224

Notes

1. General Information
Blokkwrx Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13932932 . The registered office is Hop Blossom House, Church Street, Odiham, Hook, RG29 1LU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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For the period ending 31 May 2024 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 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 A Gibson
Director
30 September 2024
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