2023-09-01 2024-08-31 12823861 BOX DELTA INSIGHTS LTD false 12823861 2023-09-01 2024-08-31 12823861 uk-bus:Director1 2023-09-01 2024-08-31 12823861 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12823861 uk-bus:SmallEntities 2023-09-01 2024-08-31 12823861 uk-bus:FullAccounts 2023-09-01 2024-08-31 12823861 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12823861 2023-09-01 12823861 2024-08-31 12823861 2023-08-31 xbrli:pure iso4217:GBP 12823861 2022-09-01 2023-08-31
Company Registration Number : 12823861 (England and Wales)
12823861
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-08-31
false
BOX DELTA INSIGHTS LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-09-01
BOX DELTA INSIGHTS LTD
Unaudited filleted financial statements
For the year ended 31 August 2024
BOX DELTA INSIGHTS LTD
Contents
For the year ended 31 August 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


BOX DELTA INSIGHTS LTD
Company Information
For the year ended 31 August 2024

Company registration number 12823861 (England and Wales)
Director Benjamin Matthew Cooke
Registered office address 7 Bell Yard
London
WC2A 2JR
BOX DELTA INSIGHTS LTD
Statement of Financial Position
For the year ended 31 August 2024

2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 876 5,000
876 5,000
Current assets
Debtors 173,797 185,031
Cash and cash equivalents 304,808 378,967
478,606 563,998
Current liabilities
Creditors: Amounts falling due within one year (146,377) (176,009)
Corporation tax payable (44,082) (85,278)
(190,458) (261,287)
Net current assets/(liabilities) 288,147 302,711
Total assets less current liabilities 289,023 307,711
Non-current liabilities
Provisions for liabilities (219) (1,250)
Net assets/(liabilities) 288,804 306,461
Capital and reserves
Called up share capital 100 100
Retained earnings 288,704 306,361
Shareholder's funds 288,804 306,461
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 director acknowledges their responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 April 2025
.............................
Benjamin Matthew Cooke (Director)
Company registration number: 12823861
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-08-31 31 August 2024
2024 2023
£ £
Fixed Assets 876 5,000
Current Assets 447,070 563,764
Prepayments and accrued income 31,536 234
Creditors: amounts falling due within one year (190,458) (261,287)
Net current assets/(liabilities) 288,147 302,711
Total assets less current liabilities 289,023 307,711
Provisions for liabilities (219) (1,250)
Net Assets/(liabilities) 288,804 306,461
Capital and Reserves 288,804 306,461
For the year ending 31/08/2024 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. For the year ending 31-08-2024 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 13 April 2025 2024-09-20 and signed on behalf of the board,
.............................
Benjamin Matthew COOKE
Director
Company registration number: 12823861
BOX DELTA INSIGHTS LTD
Notes to the Financial Statements
For the year ended 31 August 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 7 Bell Yard, London, England, WC2A 2JR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Employees
During the year, the average number of employees including director was 14 (2023 : 15).