Acorah Software Products - Accounts Production 16.1.300 false true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 10344659 Mr Steven Finch Mr Harrison Finch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10344659 2023-08-31 10344659 2024-08-31 10344659 2023-09-01 2024-08-31 10344659 frs-core:CurrentFinancialInstruments 2024-08-31 10344659 frs-core:ComputerEquipment 2024-08-31 10344659 frs-core:ComputerEquipment 2023-09-01 2024-08-31 10344659 frs-core:ComputerEquipment 2023-08-31 10344659 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-09-01 2024-08-31 10344659 frs-core:FurnitureFittings 2024-08-31 10344659 frs-core:FurnitureFittings 2023-09-01 2024-08-31 10344659 frs-core:FurnitureFittings 2023-08-31 10344659 frs-core:OtherResidualIntangibleAssets 2024-08-31 10344659 frs-core:OtherResidualIntangibleAssets 2023-08-31 10344659 frs-core:ShareCapital 2024-08-31 10344659 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 10344659 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10344659 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10344659 frs-bus:SmallEntities 2023-09-01 2024-08-31 10344659 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10344659 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10344659 frs-bus:Director1 2023-09-01 2024-08-31 10344659 frs-bus:Director2 2023-09-01 2024-08-31 10344659 frs-countries:EnglandWales 2023-09-01 2024-08-31 10344659 2022-08-31 10344659 2023-08-31 10344659 2022-09-01 2023-08-31 10344659 frs-core:CurrentFinancialInstruments 2023-08-31 10344659 frs-core:ShareCapital 2023-08-31 10344659 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 10344659
Hoxton Blocks Ltd
Financial Statements
For The Year Ended 31 August 2024
Cavendish Accountants
Chartered Certified Accountants
CP House
Otterspool Way
Watford
Hertfordshire
WD25 8HR
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 10344659
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 - 1,637
- 1,637
CURRENT ASSETS
Debtors 7 1 -
Cash at bank and in hand - 935
1 935
Creditors: Amounts Falling Due Within One Year 8 (76,645 ) (77,221 )
NET CURRENT ASSETS (LIABILITIES) (76,644 ) (76,286 )
TOTAL ASSETS LESS CURRENT LIABILITIES (76,644 ) (74,649 )
NET LIABILITIES (76,644 ) (74,649 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Income Statement (76,744 ) (74,749 )
SHAREHOLDERS' FUNDS (76,644) (74,649)
Page 1
Page 2
For the year ending 31 August 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 Income Statement.
The financial statements were approved by the board of directors on 7 February 2025 and were signed on its behalf by:
Mr Steven Finch
Director
7th February 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hoxton Blocks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10344659 . The registered office is Office 31, CP House, Otterspool Way, Watford, Hertfordshire, WD25 8HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Going Concern Disclosure
The company had no sales during the year and the directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are fully amortised due to the cessation of business.
2.4. 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:
Fixtures & Fittings 20% Reducing balance
Computer Equipment 25% Reducing balance
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. In this respect, the existing stock has been written off and shown as an impairement loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 September 2023 6,659
As at 31 August 2024 6,659
Amortisation
As at 1 September 2023 6,659
As at 31 August 2024 6,659
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 August 2024 -
As at 1 September 2023 -
5. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 September 2023 4,220 4,403 8,623
As at 31 August 2024 4,220 4,403 8,623
Depreciation
As at 1 September 2023 3,393 3,593 6,986
Provided during the period 827 810 1,637
As at 31 August 2024 4,220 4,403 8,623
Net Book Value
As at 31 August 2024 - - -
As at 1 September 2023 827 810 1,637
6. Stocks
2024 2023
£ £
7. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 -
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Accruals and deferred income 194 500
Directors' loan accounts 76,451 76,720
76,645 77,221
Page 4
Page 5
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5