Shortbox Ltd 11751290 Publishing false 1 April 2023 11751290 2023-04-01 2024-03-31 11751290 2023-03-31 11751290 2024-03-31 11751290 2022-04-01 2023-03-31 11751290 2022-03-31 11751290 2023-03-31 11751290 frs102-bus:FRS102 2023-04-01 2024-03-31 11751290 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11751290 frs102-bus:FullAccounts 2023-04-01 2024-03-31 11751290 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11751290 frs102-core:CurrentFinancialInstruments 2024-03-31 11751290 frs102-core:CurrentFinancialInstruments 2023-03-31 11751290 frs102-core:Non-currentFinancialInstruments 2024-03-31 11751290 frs102-core:Non-currentFinancialInstruments 2023-03-31 11751290 frs102-core:ShareCapital 2024-03-31 11751290 frs102-core:ShareCapital 2023-03-31 11751290 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 11751290 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 11751290 frs102-bus:Director1 2023-04-01 2024-03-31 11751290 frs102-core:FurnitureFittings 2023-04-01 2024-03-31 11751290 frs102-core:OfficeEquipment 2023-04-01 2024-03-31 11751290 frs102-core:FurnitureFittings 2023-03-31 11751290 frs102-core:OfficeEquipment 2023-03-31 11751290 frs102-core:FurnitureFittings 2024-03-31 11751290 frs102-core:OfficeEquipment 2024-03-31 11751290 frs102-core:FurnitureFittings 2023-03-31 11751290 frs102-core:OfficeEquipment 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11751290
Shortbox Ltd
Unaudited Accounts
for the year ended
31 March 2024
Shortbox Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 10,940 13,341
10,940 13,341
Current assets
Cash at bank and in hand 38,541 10,008
38,541 10,008
Creditors: amounts falling due within one year 5 (5,810) (2,800)
Net current assets / (liabilities) 32,731 7,208
Total assets less current liabilities 43,671 20,549
Creditors: amounts falling due after more than one year 6 (52,454) (34,496)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (8,783) (13,947)
Capital and reserves
Called up share capital 100 100
Profit and loss account (8,883) (14,047)
Shareholders' funds (8,783) (13,947)

Shortbox Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

Miss Z Akhtar

Director


Approved by the board on 26 November 2024

Company Number: 11751290 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

104 Ealand Road
Batley
WF17 8HT
England

Shortbox Ltd
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 18% Reducing Balance
Office equipment 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £

3. Employees
2024 2023
Average number of employees during the period 0 0

4. Tangible fixed assets
Fixtures & Fittings Office equipment Total
Cost or valuation £ £ £
At 1 April 2023 19,320 2,500 21,820
At 31 March 2024 19,320 2,500 21,820
Depreciation
At 1 April 2023 7,109 1,370 8,479
Charge for the period 2,198 203 2,401
At 31 March 2024 9,307 1,573 10,880
Net book value
At 31 March 2024 10,013 927 10,940
At 31 March 2023 12,211 1,130 13,341

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 1,080 960
Taxation & social security 4,730 1,840
5,810 2,800

6. Creditors: amounts falling due after one year
2024 2023
£ £
Other 52,454 34,496
52,454 34,496