Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06361743 D M Groves L K Groves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06361743 2023-06-30 06361743 2024-06-30 06361743 2023-07-01 2024-06-30 06361743 frs-core:CurrentFinancialInstruments 2024-06-30 06361743 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06361743 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06361743 frs-bus:Micro-entities 2023-07-01 2024-06-30 06361743 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06361743 frs-bus:Director1 2023-07-01 2024-06-30 06361743 frs-bus:Director1 2023-06-30 06361743 frs-bus:Director1 2024-06-30 06361743 frs-bus:Director2 2023-07-01 2024-06-30 06361743 frs-bus:Director2 2023-06-30 06361743 frs-bus:Director2 2024-06-30 06361743 2022-06-30 06361743 2023-06-30 06361743 2022-07-01 2023-06-30 06361743 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06361743
Open Box Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Competex Limited
Balance Sheet
Registered number: 06361743
2024 2023
£ £
Fixed assets 468 -
Current assets 246,409 214,314
Creditors: Amounts Falling Due Within One Year (33,440 ) (24,892 )
NET CURRENT ASSETS 212,969 189,422
TOTAL ASSETS LESS CURRENT LIABILITIES 213,437 189,422
NET ASSETS 213,437 189,422
CAPITAL AND RESERVES 213,437 189,422

Notes

1. General Information
Open Box Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06361743 . The registered office is The Old Bakery, Blackborough Road, Reigate, RH2 7BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
D M Groves - 62 - - 62
L K Groves - 79 - - 79
The above oustanding loan against D M Groves was fully repaid by 01/08/2024 and loan against L K Groves was fully repaid by 01/09/2024
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For the year ending 30 June 2024 the company was entitled to exemption from audit 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.
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
D M Groves
Director
27 October 2024