Silverfin false true 30/06/2024 01/07/2023 30/06/2024 D I Goode 24 March 2025 no description of principal activity 05501852 2024-06-30 05501852 core:CurrentFinancialInstruments 2024-06-30 05501852 core:CurrentFinancialInstruments 2023-06-30 05501852 core:Non-currentFinancialInstruments 2024-06-30 05501852 core:Non-currentFinancialInstruments 2023-06-30 05501852 2023-06-30 05501852 core:ShareCapital 2024-06-30 05501852 core:ShareCapital 2023-06-30 05501852 core:RetainedEarningsAccumulatedLosses 2024-06-30 05501852 core:RetainedEarningsAccumulatedLosses 2023-06-30 05501852 2023-07-01 2024-06-30 05501852 bus:FullAccounts 2023-07-01 2024-06-30 05501852 bus:SmallEntities 2023-07-01 2024-06-30 05501852 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05501852 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05501852 bus:Director1 2023-07-01 2024-06-30 05501852 core:Non-currentFinancialInstruments 2023-07-01 2024-06-30 iso4217:GBP

Company No: 05501852 (England and Wales)

BLACKBOXIT LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024

BLACKBOXIT LIMITED

Unaudited Financial Statements

For the financial year ended 30 June 2024

Contents

BLACKBOXIT LIMITED

BALANCE SHEET

As at 30 June 2024
BLACKBOXIT LIMITED

BALANCE SHEET (continued)

As at 30 June 2024
Note 2024 2023
£ £
Creditors: amounts falling due within one year 2 ( 12,110) ( 12,110)
Net current liabilities (12,110) (12,110)
Total assets less current liabilities (12,110) (12,110)
Creditors: amounts falling due after more than one year 3 ( 26,705) ( 26,705)
Net liabilities ( 38,815) ( 38,815)
Capital and reserves
Called-up share capital 10 10
Profit and loss account ( 38,825 ) ( 38,825 )
Total shareholders' deficit ( 38,815) ( 38,815)

BlackboxIT Limited (registered number: 05501852) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of BlackboxIT Limited (registered number: 05501852) were approved and authorised for issue by the Director on 24 March 2025. They were signed on its behalf by:

D I Goode
Director
BLACKBOXIT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
BLACKBOXIT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

BlackboxIT Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 1a Wyncombe Road, Bournemouth, BH5 2JU, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

2. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 12,110 12,110

3. Creditors: amounts falling due after more than one year

2024 2023
£ £
Other creditors 26,705 26,705

There are no amounts included above in respect of which any security has been given by the small entity.