Acorah Software Products - Accounts Production 15.0.600 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10277016 Mr A H Alaali Mr L S Domingo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10277016 2023-07-31 10277016 2024-07-31 10277016 2023-08-01 2024-07-31 10277016 frs-core:CurrentFinancialInstruments 2024-07-31 10277016 frs-core:ShareCapital 2024-07-31 10277016 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10277016 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10277016 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10277016 frs-bus:SmallEntities 2023-08-01 2024-07-31 10277016 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 10277016 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10277016 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10277016 frs-core:UnlistedNon-exchangeTraded 2024-07-31 10277016 frs-core:UnlistedNon-exchangeTraded 2023-07-31 10277016 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-07-31 10277016 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-07-31 10277016 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-07-31 10277016 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 10277016 frs-bus:Director1 2023-08-01 2024-07-31 10277016 frs-bus:Director2 2023-08-01 2024-07-31 10277016 frs-countries:EnglandWales 2023-08-01 2024-07-31 10277016 2022-07-31 10277016 2023-07-31 10277016 2022-08-01 2023-07-31 10277016 frs-core:CurrentFinancialInstruments 2023-07-31 10277016 frs-core:ShareCapital 2023-07-31 10277016 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10277016
BBox Global Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10277016
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 31,080 31,080
31,080 31,080
CURRENT ASSETS
Debtors 5 100 100
Cash at bank and in hand 642 642
742 742
Creditors: Amounts Falling Due Within One Year 6 (32,656 ) (32,656 )
NET CURRENT ASSETS (LIABILITIES) (31,914 ) (31,914 )
TOTAL ASSETS LESS CURRENT LIABILITIES (834 ) (834 )
NET LIABILITIES (834 ) (834 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (934 ) (934 )
SHAREHOLDERS' FUNDS (834) (834)
Page 1
Page 2
For the year ending 31 July 2024 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 L S Domingo
Director
18th October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BBox Global Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10277016 . The registered office is 139/141 Watling Street, Gillingham, Kent, ME7 2YY.
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: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 August 2023 31,080
As at 31 July 2024 31,080
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 31,080
As at 1 August 2023 31,080
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 956 956
Other creditors 31,700 31,700
32,656 32,656
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 3