Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09296672 Mr Henry Longe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09296672 2023-12-31 09296672 2024-12-31 09296672 2024-01-01 2024-12-31 09296672 frs-core:CurrentFinancialInstruments 2024-12-31 09296672 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09296672 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09296672 frs-bus:Micro-entities 2024-01-01 2024-12-31 09296672 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09296672 frs-bus:Director1 2024-01-01 2024-12-31 09296672 2022-11-30 09296672 2023-12-31 09296672 2022-12-01 2023-12-31 09296672 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09296672
BLOKMAN LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
The Sandwich Accountancy Group Ltd
FMAAT FICB
148 Dover Road
Sandwich
Kent
CT13 0DD
Balance Sheet
Registered number: 09296672
31 December 2024 31 December 2023
£ £
Fixed assets 74 99
Current assets 84,086 80,493
Prepayments and accrued income 684 724
Creditors: Amounts Falling Due Within One Year (68,939 ) (71,449 )
NET CURRENT ASSETS 15,831 9,768
TOTAL ASSETS LESS CURRENT LIABILITIES 15,905 9,867
Accruals and deferred income (11,801 ) (7,451 )
NET ASSETS 4,104 2,416
CAPITAL AND RESERVES 4,104 2,416

Notes

1. General Information
BLOKMAN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09296672 . The registered office is Studio G3, Grove Park Studios, 188-192 Sutton Court Road, LONDON, W4 3HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 his 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 Henry Longe
Director
24th February 2025