BLOK-IT LTD

Company Registration Number:
10092946 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BLOK-IT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BLOK-IT LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Carthusian House
Trenholme Bar
Northallerton
England
DL6 3LA
Company Registration Number: 10092946 (England and Wales)

BLOK-IT LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 1
Fixed Assets: 10,615 9,508
Current assets: 33,642 57,806
Prepayments and accrued income: 1
Creditors: amounts falling due within one year: ( 11,308 ) ( 32,307 )
Net current assets (liabilities): 22,335 25,499
Total assets less current liabilities: 32,951 35,007
Creditors: amounts falling due after more than one year: ( 31,564 ) ( 34,494 )
Provision for liabilities: ( 1 )
Accruals and deferred income: ( 1 )
Total net assets (liabilities): 1,385 513
Capital and reserves: 1,385 513

BLOK-IT LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Andrew Sheldon-Thomson
Status: Director

The notes form part of these financial statements

BLOK-IT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

BLOK-IT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No