Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12878748 Mr Arif Patel Mrs Mehrunnissa Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12878748 2022-12-31 12878748 2023-12-31 12878748 2023-01-01 2023-12-31 12878748 frs-core:CurrentFinancialInstruments 2023-12-31 12878748 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12878748 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12878748 frs-bus:Micro-entities 2023-01-01 2023-12-31 12878748 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12878748 frs-bus:Director1 2023-01-01 2023-12-31 12878748 frs-bus:Director2 2023-01-01 2023-12-31 12878748 2021-12-31 12878748 2022-12-31 12878748 2022-01-01 2022-12-31 12878748 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12878748
Magic Box (Bolton) Ltd
Financial Statements
For The Year Ended 31 December 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 12878748
2023 2022
£ £
Fixed assets 11,391 13,891
Current assets 8,220 7,328
Creditors: Amounts Falling Due Within One Year (19,417 ) (20,920 )
NET CURRENT LIABILITIES (11,197 ) (13,592 )
TOTAL ASSETS LESS CURRENT LIABILITIES 194 299
Accruals and deferred income (1,440 ) (960 )
NET LIABILITIES (1,246 ) (661 )
CAPITAL AND RESERVES (1,246 ) (661 )

Notes

1. General Information
Magic Box (Bolton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12878748 . The registered office is 14 Winchester Drive, Bolton, BL1 5UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year ending 31 December 2023 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
Mr Arif Patel
Director
18th November 2024