Acorah Software Products - Accounts Production 16.0.110 false true false 21 April 2023 30 April 2024 30 April 2024 14819922 Mr Franco Basilico Mr Saif Khalaf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14819922 2023-04-20 14819922 2024-04-30 14819922 2023-04-21 2024-04-30 14819922 frs-core:ShareCapital 2024-04-30 14819922 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14819922 frs-bus:PrivateLimitedCompanyLtd 2023-04-21 2024-04-30 14819922 frs-bus:AbridgedAccounts 2023-04-21 2024-04-30 14819922 frs-bus:SmallEntities 2023-04-21 2024-04-30 14819922 frs-bus:AuditExempt-NoAccountantsReport 2023-04-21 2024-04-30 14819922 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-21 2024-04-30 14819922 frs-bus:Director1 2023-04-21 2024-04-30 14819922 frs-bus:Director2 2023-04-21 2024-04-30 14819922 frs-countries:EnglandWales 2023-04-21 2024-04-30
Registered number: 14819922
Boxhaul Ltd
Unaudited ABRIDGED Financial Statements
For the Period 21 April 2023 to 30 April 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14819922
30 April 2024
Notes £ £
CURRENT ASSETS
Debtors 2,901
Cash at bank and in hand 46,203
49,104
Creditors: Amounts Falling Due Within One Year (3,058 )
NET CURRENT ASSETS (LIABILITIES) 46,046
TOTAL ASSETS LESS CURRENT LIABILITIES 46,046
NET ASSETS 46,046
CAPITAL AND RESERVES
Called up share capital 4 120,000
Profit and Loss Account (73,954 )
SHAREHOLDERS' FUNDS 46,046
For the period ending 30 April 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Saif Khalaf
Director
06/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Boxhaul Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14819922 . The registered office is Flat 402 Tide Waiters House, 62 Blair Street, London, E14 0JL.
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 120,000
Page 2