Acorah Software Products - Accounts Production 16.0.110 true true false 1 September 2023 31 August 2024 31 August 2024 14287006 Mr D J Hildrow true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14287006 2023-08-31 14287006 2024-08-31 14287006 2023-09-01 2024-08-31 14287006 frs-core:ShareCapital 2024-08-31 14287006 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14287006 frs-bus:AbridgedAccounts 2023-09-01 2024-08-31 14287006 frs-bus:SmallEntities 2023-09-01 2024-08-31 14287006 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 14287006 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14287006 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14287006 1 2023-09-01 2024-08-31 14287006 frs-bus:Director1 2023-09-01 2024-08-31 14287006 frs-countries:EnglandWales 2023-09-01 2024-08-31
Registered number: 14287006
Petitbox Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2024
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Contents
Page
Company Information 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Company Information
Director Mr D J Hildrow
Company Number 14287006
Registered Office 260 Salisbury Walk
London
N19 5DY
Accountants 360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Page 1
Page 2
Abridged Balance Sheet
Registered number: 14287006
2024
Notes £ £
CURRENT ASSETS
Debtors 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr D J Hildrow
Director
31st October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Petitbox Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14287006 . The registered office is 260 Salisbury Walk, London, N19 5DY.
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: 1
1
4. Share Capital
2024
£
Allotted, Called up and fully paid 100
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr D J Hildrow by virtue of his ownership of 100% of the issued share capital in the company.
Page 3