BLOCK9 LIMITED

Company Registration Number:
06438960 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BLOCK9 LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

BLOCK9 LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 179,266 214,266
Total fixed assets: 179,266 214,266
Current assets
Debtors:   237,033 294,477
Cash at bank and in hand: 82,022 316,777
Total current assets: 319,055 611,254
Creditors: amounts falling due within one year:   (33,340) (231,222)
Net current assets (liabilities): 285,715 380,032
Total assets less current liabilities: 464,981 594,298
Creditors: amounts falling due after more than one year:   (16,671) (26,542)
Provision for liabilities: (36,424) (43,332)
Total net assets (liabilities): 411,886 524,424
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 411,786 524,324
Shareholders funds: 411,886 524,424

The notes form part of these financial statements

BLOCK9 LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: S GALLAGHER
Status: Director

The notes form part of these financial statements

BLOCK9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLOCK9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

BLOCK9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 363,923
At 31 January 2024 363,923
Depreciation
At 01 February 2023 149,657
Charge for year 35,000
At 31 January 2024 184,657
Net book value
At 31 January 2024 179,266
At 31 January 2023 214,266

BLOCK9 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Related party transactions

Name of the related party:
Relationship:
Common directors
Description of the Transaction: Services provided
£
Balance at 01 February 2023 0
Balance at 31 January 2024 0

During the period the company recharged expenses and services to The Downlow Radio, a company limited by guarantee which has common directors, amounting to £13,198 (2023: £11,635).