Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 08522148 Mrs K Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08522148 2023-05-31 08522148 2024-05-31 08522148 2023-06-01 2024-05-31 08522148 frs-core:CurrentFinancialInstruments 2024-05-31 08522148 frs-core:ShareCapital 2024-05-31 08522148 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 08522148 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08522148 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08522148 frs-bus:SmallEntities 2023-06-01 2024-05-31 08522148 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08522148 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08522148 frs-bus:Director1 2023-06-01 2024-05-31 08522148 frs-countries:EnglandWales 2023-06-01 2024-05-31 08522148 2022-05-31 08522148 2023-05-31 08522148 2022-06-01 2023-05-31 08522148 frs-core:CurrentFinancialInstruments 2023-05-31 08522148 frs-core:ShareCapital 2023-05-31 08522148 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 08522148
All Boxed Up Media Limited
Financial Statements
For The Year Ended 31 May 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08522148
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (117,162 ) (117,162 )
NET CURRENT ASSETS (LIABILITIES) (117,162 ) (117,162 )
TOTAL ASSETS LESS CURRENT LIABILITIES (117,162 ) (117,162 )
NET LIABILITIES (117,162 ) (117,162 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (117,262 ) (117,262 )
SHAREHOLDERS' FUNDS (117,162) (117,162)
For the year ending 31 May 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 her 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
Mrs K Davis
Director
10/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
All Boxed Up Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08522148 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 101,833 101,833
Bank loans and overdrafts 283 283
Other creditors 8,532 8,532
Taxation and social security 6,514 6,514
117,162 117,162
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2