2 01/10/2022 30/09/2023 2023-09-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI620598 2022-10-01 2023-09-30 NI620598 2023-09-30 NI620598 2022-09-30 NI620598 2021-10-01 2022-09-30 NI620598 2022-09-30 NI620598 2021-09-30 NI620598 bus:Director1 2022-10-01 2023-09-30 NI620598 core:WithinOneYear 2023-09-30 NI620598 core:WithinOneYear 2022-09-30 NI620598 core:AfterOneYear 2023-09-30 NI620598 core:AfterOneYear 2022-09-30 NI620598 bus:Micro-entities 2022-10-01 2023-09-30 NI620598 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 NI620598 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 NI620598 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI620598 bus:FullAccounts 2022-10-01 2023-09-30
Company registration number: NI620598
Box Consulting Ltd
Unaudited filleted financial statements
30 September 2023
Box Consulting Ltd
Contents
Statement of financial position and notes to the financial statements
Box Consulting Ltd
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 7,715 11,404
________ ________
Current assets 51,031 29,624
Creditors: amounts falling due within one year ( 43,972) ( 18,438)
________ ________
Net current assets 7,059 11,186
________ ________
Total assets less current liabilities 14,774 22,590
Creditors: amounts falling due after more than one year ( 7,441) ( 12,880)
Provisions for liabilities ( 1,929) ( 2,167)
Accruals and deferred income ( 4,721) ( 4,776)
________ ________
Net assets 683 2,767
________ ________
Capital and reserves 683 2,767
________ ________
Notes to the financial statements
Box Consulting Ltd
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
At the year end the company was owed £14,223 by the director (2022 - £221). This loan is interest free and has no fixed date for repayment.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2024 , and are signed on behalf of the board by:
Neil Murray
Director
Company registration number: NI620598
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 76-78 Church Street, Portadown, Co Armagh, BT62 3EU.