Acorah Software Products - Accounts Production 15.0.600 false true false 9 February 2023 29 February 2024 29 February 2024 14652958 Mr Israel Taub iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14652958 2023-02-08 14652958 2024-02-29 14652958 2023-02-09 2024-02-29 14652958 frs-core:CurrentFinancialInstruments 2024-02-29 14652958 frs-core:ShareCapital 2024-02-29 14652958 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 14652958 frs-bus:PrivateLimitedCompanyLtd 2023-02-09 2024-02-29 14652958 frs-bus:FilletedAccounts 2023-02-09 2024-02-29 14652958 frs-bus:SmallEntities 2023-02-09 2024-02-29 14652958 frs-bus:AuditExempt-NoAccountantsReport 2023-02-09 2024-02-29 14652958 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-09 2024-02-29 14652958 frs-bus:Director1 2023-02-09 2024-02-29 14652958 frs-countries:EnglandWales 2023-02-09 2024-02-29
Registered number: 14652958
Blufox Ltd
Unaudited Financial Statements
For the Period 9 February 2023 to 29 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14652958
29 February 2024
Notes £ £
CURRENT ASSETS
Stocks 4 19,160
Debtors 5 3,832
Cash at bank and in hand 780
23,772
Creditors: Amounts Falling Due Within One Year 6 (24,371 )
NET CURRENT ASSETS (LIABILITIES) (599 )
TOTAL ASSETS LESS CURRENT LIABILITIES (599 )
NET LIABILITIES (599 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (600 )
SHAREHOLDERS' FUNDS (599)
For the period ending 29 February 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 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 Israel Taub
Director
07/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blufox Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14652958 . The registered office is Unit 3c -3d, Berol House, 25 Ashley Road, London, N17 9LJ.
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.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Stocks
29 February 2024
£
Work in progress 19,160
5. Debtors
29 February 2024
£
Due within one year
Other debtors 3,832
6. Creditors: Amounts Falling Due Within One Year
29 February 2024
£
Trade creditors 17,772
Other creditors 6,599
24,371
7. Share Capital
29 February 2024
£
Allotted, Called up and fully paid 1
Page 2