Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 30 September 2024 30 September 2024 10261554 Mr Jonathon Blok iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10261554 2023-07-31 10261554 2024-09-30 10261554 2023-08-01 2024-09-30 10261554 frs-core:CurrentFinancialInstruments 2024-09-30 10261554 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-09-30 10261554 frs-bus:FilletedAccounts 2023-08-01 2024-09-30 10261554 frs-bus:Micro-entities 2023-08-01 2024-09-30 10261554 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-09-30 10261554 frs-bus:Director1 2023-08-01 2024-09-30 10261554 frs-bus:Director1 2023-07-31 10261554 frs-bus:Director1 2024-09-30 10261554 2022-07-31 10261554 2023-07-31 10261554 2022-08-01 2023-07-31 10261554 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10261554
Bloknet Limited
Unaudited Financial Statements
For the Period 1 August 2023 to 30 September 2024
Balance Sheet
Registered number: 10261554
30 September 2024 31 July 2023
£ £
Fixed assets 820 26,459
Current assets 34,406 28,646
Prepayments and accrued income - 482
Creditors: Amounts Falling Due Within One Year (2,453 ) (6,507 )
NET CURRENT ASSETS 31,953 22,621
TOTAL ASSETS LESS CURRENT LIABILITIES 32,773 49,080
Accruals and deferred income (43 ) -
NET ASSETS 32,730 49,080
CAPITAL AND RESERVES 32,730 49,080

Notes

1. General Information
Bloknet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10261554 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Jonathon Blok - 15,000 - - 15,000
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 September 2024 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 Jonathon Blok
Director
17/10/2024