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REGISTERED NUMBER: 08728513 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st October 2024

for

Blackbox Hosting Limited

Blackbox Hosting Limited (Registered number: 08728513)

Contents of the Financial Statements
for the Year Ended 31st October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Blackbox Hosting Limited

Company Information
for the Year Ended 31st October 2024







DIRECTORS: M Burden
Mr V K R Pati





REGISTERED OFFICE: The Studio
Brewer Street
Bletchingley
Surrey
RH1 4QP





REGISTERED NUMBER: 08728513 (England and Wales)






Blackbox Hosting Limited (Registered number: 08728513)

Balance Sheet
31st October 2024

31/10/24 31/10/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 458,114 344,139

CURRENT ASSETS
Debtors 5 452,527 495,688
Cash at bank and in hand 1,086,574 494,959
1,539,101 990,647
CREDITORS
Amounts falling due within one year 6 749,560 625,701
NET CURRENT ASSETS 789,541 364,946
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,247,655

709,085

PROVISIONS FOR LIABILITIES 114,473 65,335
NET ASSETS 1,133,182 643,750

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,133,180 643,748
1,133,182 643,750

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Blackbox Hosting Limited (Registered number: 08728513)

Balance Sheet - continued
31st October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th February 2025 and were signed on its behalf by:




M Burden - Director



Mr V K R Pati - Director


Blackbox Hosting Limited (Registered number: 08728513)

Notes to the Financial Statements
for the Year Ended 31st October 2024


1. STATUTORY INFORMATION

Blackbox Hosting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Blackbox Hosting Limited (Registered number: 08728513)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st November 2023 27,322 5,702 - 1,939,426 1,972,450
Additions - - 52,995 614,716 667,711
At 31st October 2024 27,322 5,702 52,995 2,554,142 2,640,161
DEPRECIATION
At 1st November 2023 - 4,881 - 1,623,430 1,628,311
Charge for year - 410 10,599 542,727 553,736
At 31st October 2024 - 5,291 10,599 2,166,157 2,182,047
NET BOOK VALUE
At 31st October 2024 27,322 411 42,396 387,985 458,114
At 31st October 2023 27,322 821 - 315,996 344,139

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£    £   
Trade debtors 428,720 485,148
Prepayments 23,807 10,540
452,527 495,688

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/24 31/10/23
£    £   
Trade creditors 263,871 195,887
Tax 68,021 (70 )
Social security and other taxes 14,661 24,854
VAT 65,268 93,417
Directors' current accounts 698 538
Accruals and deferred income 337,041 311,075
749,560 625,701

Blackbox Hosting Limited (Registered number: 08728513)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2024


7. ULTIMATE CONTROLLING PARTY

The controlling party is the board of directors.