Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false 1 June 2023 30 May 2024 30 May 2024 10768245 Mr E Aljkanovic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10768245 2023-05-31 10768245 2024-05-30 10768245 2023-06-01 2024-05-30 10768245 frs-core:CurrentFinancialInstruments 2024-05-30 10768245 frs-core:Non-currentFinancialInstruments 2024-05-30 10768245 frs-core:PlantMachinery 2024-05-30 10768245 frs-core:PlantMachinery 2023-06-01 2024-05-30 10768245 frs-core:PlantMachinery 2023-05-31 10768245 frs-core:ShareCapital 2024-05-30 10768245 frs-core:RetainedEarningsAccumulatedLosses 2024-05-30 10768245 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-30 10768245 frs-bus:FilletedAccounts 2023-06-01 2024-05-30 10768245 frs-bus:SmallEntities 2023-06-01 2024-05-30 10768245 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-30 10768245 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-30 10768245 frs-bus:Director1 2023-06-01 2024-05-30 10768245 frs-countries:EnglandWales 2023-06-01 2024-05-30 10768245 2022-05-31 10768245 2023-05-31 10768245 2022-06-01 2023-05-31 10768245 frs-core:CurrentFinancialInstruments 2023-05-31 10768245 frs-core:Non-currentFinancialInstruments 2023-05-31 10768245 frs-core:ShareCapital 2023-05-31 10768245 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10768245
BLKNGROUP LTD
Financial Statements
For The Year Ended 30 May 2024
Accounts Unlocked Limited
Office 43, The Cobalt Bldg
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 10768245
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 233 -
Investments 6 - 106,995
Cash at bank and in hand 384 274
617 107,269
Creditors: Amounts Falling Due Within One Year 7 (159,719 ) (253,902 )
NET CURRENT ASSETS (LIABILITIES) (159,102 ) (146,633 )
TOTAL ASSETS LESS CURRENT LIABILITIES (159,102 ) (146,633 )
Creditors: Amounts Falling Due After More Than One Year 8 (2,800 ) (5,200 )
NET LIABILITIES (161,902 ) (151,833 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Income Statement (162,002 ) (151,933 )
SHAREHOLDERS' FUNDS (161,902) (151,833)
Page 1
Page 2
For the year ending 30 May 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.
On behalf of the board
Mr E Aljkanovic
Director
11 April 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BLKNGROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10768245 . The registered office is 7 Badger Close, Guildford, Surrey, GU2 9PJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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:
Plant & Machinery 50% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 June 2023 835
As at 30 May 2024 835
Depreciation
As at 1 June 2023 835
As at 30 May 2024 835
Net Book Value
As at 30 May 2024 -
As at 1 June 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 233 -
6. Current Asset Investments
2024 2023
£ £
Listed investments - 106,995
Page 3
Page 4
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 2,400 2,400
Other creditors 153,846 248,236
Taxation and social security 3,473 3,266
159,719 253,902
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 2,800 5,200
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4