Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11114426 Mr Richard Jobson Mr Paul Casey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11114426 2023-03-31 11114426 2024-03-31 11114426 2023-04-01 2024-03-31 11114426 frs-core:CurrentFinancialInstruments 2024-03-31 11114426 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11114426 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11114426 frs-bus:Micro-entities 2023-04-01 2024-03-31 11114426 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11114426 frs-bus:Director1 2023-04-01 2024-03-31 11114426 frs-bus:Director2 2023-04-01 2024-03-31 11114426 2022-03-31 11114426 2023-03-31 11114426 2022-04-01 2023-03-31 11114426 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11114426
Blok Pictures Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Broadwing Accountancy Services Limited
Balance Sheet
Registered number: 11114426
2024 2023
£ £
Fixed assets 555 2,927
Current assets 123,526 8,918
Creditors: Amounts Falling Due Within One Year (66,934 ) (9,758 )
NET CURRENT ASSETS (LIABILITIES) 56,592 (840 )
TOTAL ASSETS LESS CURRENT LIABILITIES 57,147 2,087
Accruals and deferred income (1,300 ) (1,300 )
NET ASSETS 55,847 787
CAPITAL AND RESERVES 55,847 787

Notes

1. General Information
Blok Pictures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11114426 . The registered office is 36 Grove Park Avenue, London, E4 8SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Paul Casey 37,000 29,000
Mr Richard Jobson 37,000 29,000
Page 0
Page 1
For the year ending 31 March 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 Richard Jobson
Director
18/10/2024