Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 2 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14269688 Mr S H Sameja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14269688 2023-08-31 14269688 2024-08-31 14269688 2023-09-01 2024-08-31 14269688 frs-core:CurrentFinancialInstruments 2024-08-31 14269688 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14269688 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14269688 frs-bus:Micro-entities 2023-09-01 2024-08-31 14269688 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14269688 frs-bus:Director1 2023-09-01 2024-08-31 14269688 2022-08-01 14269688 2023-08-31 14269688 2022-08-02 2023-08-31 14269688 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14269688
The Box Grill Ltd
Financial Statements
For The Year Ended 31 August 2024
Gower Accountancy
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of The Box Grill Ltd for the year ended 31 August 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Box Grill Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of The Box Grill Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Box Grill Ltd and state those matters that we have agreed to state to the directors of The Box Grill Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Box Grill Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that The Box Grill Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Box Grill Ltd . You consider that The Box Grill Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Box Grill Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
19/04/2025
Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 1
Balance Sheet
Registered number: 14269688
31 August 2024 31 August 2023
£ £
Fixed assets 7,066 7,949
Creditors: Amounts Falling Due Within One Year (14,296 ) (11,574 )
NET CURRENT LIABILITIES (14,296 ) (11,574 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,230 ) (3,625 )
Accruals and deferred income (660 ) (660 )
NET LIABILITIES (7,890 ) (4,285 )
CAPITAL AND RESERVES (7,890 ) (4,285 )

Notes

1. General Information
The Box Grill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14269688 . The registered office is 2 Thorpewell, Leicester, LE5 4NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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 S H Sameja
Director
19/04/2025