Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12004331 Mr Michael Thirlwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12004331 2023-05-31 12004331 2024-05-31 12004331 2023-06-01 2024-05-31 12004331 frs-core:CurrentFinancialInstruments 2024-05-31 12004331 frs-core:Non-currentFinancialInstruments 2024-05-31 12004331 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12004331 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12004331 frs-bus:Micro-entities 2023-06-01 2024-05-31 12004331 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12004331 frs-bus:Director1 2023-06-01 2024-05-31 12004331 2022-05-31 12004331 2023-05-31 12004331 2022-06-01 2023-05-31 12004331 frs-core:CurrentFinancialInstruments 2023-05-31 12004331 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12004331
Boxbell Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Riley Accountancy
Balance Sheet
Registered number: 12004331
2024 2023
£ £
Current assets 67,969 47,395
Creditors: Amounts Falling Due Within One Year (60,992 ) (36,049 )
NET CURRENT ASSETS 6,977 11,346
TOTAL ASSETS LESS CURRENT LIABILITIES 6,977 11,346
Creditors: Amounts Falling After More Than One Year (6,000 ) (9,000 )
Accruals and deferred income (838 ) (1,090 )
NET ASSETS 139 1,256
CAPITAL AND RESERVES 139 1,256

Notes

1. General Information
Boxbell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12004331 . The registered office is 5 Railway Cottages, Wear Valley Junction, Crook, DL15 8BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year 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 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 Michael Thirlwell
Director
18/10/2024