Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12323892 Mr B S O'Reilly Miss D Munnery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12323892 2023-12-31 12323892 2024-12-31 12323892 2024-01-01 2024-12-31 12323892 frs-core:CurrentFinancialInstruments 2024-12-31 12323892 frs-core:Non-currentFinancialInstruments 2024-12-31 12323892 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12323892 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12323892 frs-bus:Micro-entities 2024-01-01 2024-12-31 12323892 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12323892 frs-bus:Director1 2024-01-01 2024-12-31 12323892 frs-bus:Director1 2023-12-31 12323892 frs-bus:Director1 2024-12-31 12323892 frs-bus:Director2 2024-01-01 2024-12-31 12323892 2022-11-30 12323892 2023-12-31 12323892 2022-12-01 2023-12-31 12323892 frs-core:CurrentFinancialInstruments 2023-12-31 12323892 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12323892
Boxrig Ltd
Financial Statements
For The Year Ended 31 December 2024
Expertax Limited
Chartered Certified Accountants
42-44 Clarendon Road
Watford
Hertfordshire
WD17 1JJ
Balance Sheet
Registered number: 12323892
31 December 2024 31 December 2023
£ £
Fixed assets 28,529 6,457
Current assets 26,150 30,508
Creditors: Amounts Falling Due Within One Year (30,864 ) (16,104 )
NET CURRENT ASSETS (LIABILITIES) (4,714 ) 14,404
TOTAL ASSETS LESS CURRENT LIABILITIES 23,815 20,861
Creditors: Amounts Falling Due After More Than One Year (22,307 ) -
Accruals and deferred income (354 ) (20,854 )
NET ASSETS 1,154 7
CAPITAL AND RESERVES 1,154 7

Notes

1. General Information
Boxrig Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12323892 . The registered office is C/o Expertax Limited, 42-44 Clarendon Road, Watford, Hertfordshire, WD17 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr B S O'Reilly 24,594 12,885 24,594 - 12,885
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 B S O'Reilly
Director
19/05/2025