DEBOX TECHNOLOGIES LIMITED

Company Registration Number:
14036290 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DEBOX TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DEBOX TECHNOLOGIES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Michael Houghton
Registered office: 14
Hepdon Mews
London
England
SW17 0GP
Company Registration Number: 14036290 (England and Wales)

DEBOX TECHNOLOGIES LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Information Technology Consultancy Activities

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Michael Houghton

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Houghton
Status: Director

DEBOX TECHNOLOGIES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Turnover 46,368 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 6,241
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 50,000 ) ( 31,487 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 54,825 ) ( 251,498 )
Profit or (Loss) for Period ( 58,457 ) ( 276,744 )

DEBOX TECHNOLOGIES LIMITED

Balance sheet

As at 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Fixed Assets: 0 0
Current assets: 2,180 4,696
Prepayments and accrued income: 0 0
Net current assets (liabilities): 2,180 4,696
Total assets less current liabilities: 2,180 4,696
Creditors: amounts falling due after more than one year: ( 337,371 ) ( 281,430 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 335,191 ) ( 276,734 )
Capital and reserves: ( 335,191 ) ( 276,734 )

DEBOX TECHNOLOGIES LIMITED

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Houghton
Status: Director

The notes form part of these financial statements

DEBOX TECHNOLOGIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

DEBOX TECHNOLOGIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No