Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11689339 Mr Joshua Kenny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11689339 2022-11-30 11689339 2023-11-30 11689339 2022-12-01 2023-11-30 11689339 frs-core:CurrentFinancialInstruments 2023-11-30 11689339 frs-core:ComputerEquipment 2023-11-30 11689339 frs-core:ComputerEquipment 2022-12-01 2023-11-30 11689339 frs-core:ComputerEquipment 2022-11-30 11689339 frs-core:FurnitureFittings 2023-11-30 11689339 frs-core:FurnitureFittings 2022-12-01 2023-11-30 11689339 frs-core:FurnitureFittings 2022-11-30 11689339 frs-core:PlantMachinery 2023-11-30 11689339 frs-core:PlantMachinery 2022-12-01 2023-11-30 11689339 frs-core:PlantMachinery 2022-11-30 11689339 frs-core:ShareCapital 2023-11-30 11689339 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11689339 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11689339 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11689339 frs-bus:SmallEntities 2022-12-01 2023-11-30 11689339 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11689339 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11689339 frs-bus:Director1 2022-12-01 2023-11-30 11689339 frs-countries:EnglandWales 2022-12-01 2023-11-30 11689339 2021-11-30 11689339 2022-11-30 11689339 2021-12-01 2022-11-30 11689339 frs-core:CurrentFinancialInstruments 2022-11-30 11689339 frs-core:ShareCapital 2022-11-30 11689339 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11689339
Boxxed Agency Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
CJM Associates
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11689339
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,356 4,047
6,356 4,047
CURRENT ASSETS
Debtors 5 135,918 197,998
Cash at bank and in hand 1,347 1,203
137,265 199,201
Creditors: Amounts Falling Due Within One Year 6 (341,335 ) (310,947 )
NET CURRENT ASSETS (LIABILITIES) (204,070 ) (111,746 )
TOTAL ASSETS LESS CURRENT LIABILITIES (197,714 ) (107,699 )
NET LIABILITIES (197,714 ) (107,699 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (197,814 ) (107,799 )
SHAREHOLDERS' FUNDS (197,714) (107,699)
Page 1
Page 2
For the year ending 30 November 2023 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 Joshua Kenny
Director
29/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Boxxed Agency Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11689339 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
The presentation currency of the financial statements is Pound Sterling (£)
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
Fixtures & Fittings 20% reducing balance
Computer Equipment 33% straight line
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 9)
9 9
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2022 3,905 - 5,931 9,836
Additions - 2,701 2,281 4,982
As at 30 November 2023 3,905 2,701 8,212 14,818
Depreciation
As at 1 December 2022 3,905 - 1,884 5,789
Provided during the period - 172 2,501 2,673
As at 30 November 2023 3,905 172 4,385 8,462
Net Book Value
As at 30 November 2023 - 2,529 3,827 6,356
As at 1 December 2022 - - 4,047 4,047
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5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 135,918 193,766
Other debtors - 4,232
135,918 197,998
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 22,889 55,350
Bank loans and overdrafts 24,611 34,611
Other creditors 140,203 130,227
Taxation and social security 153,632 90,759
341,335 310,947
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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