Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06359232 Mr Jacobus Roos Mrs Liza Roos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06359232 2023-09-30 06359232 2024-09-30 06359232 2023-10-01 2024-09-30 06359232 frs-core:CurrentFinancialInstruments 2024-09-30 06359232 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06359232 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06359232 frs-bus:Micro-entities 2023-10-01 2024-09-30 06359232 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06359232 frs-bus:Director1 2023-10-01 2024-09-30 06359232 frs-bus:Director2 2023-10-01 2024-09-30 06359232 2022-09-30 06359232 2023-09-30 06359232 2022-10-01 2023-09-30 06359232 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 06359232
Box Wharf Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Leigh Park Accountancy Ltd
141 Leigh Park Road
Bradford on Avon
Wiltshire
BA15 1TQ
Balance Sheet
Registered number: 06359232
2024 2023
£ £
Fixed assets 231 462
Current assets 989 2,097
Creditors: Amounts Falling Due Within One Year (8,869 ) (10,805 )
NET CURRENT LIABILITIES (7,880 ) (8,708 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,649 ) (8,246 )
NET LIABILITIES (7,649 ) (8,246 )
CAPITAL AND RESERVES (7,649 ) (8,246 )

Notes

1. General Information
Box Wharf Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06359232 . The registered office is 2 The Wharf, Box, Corsham, Wiltshire, SN13 8EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Jacobus Roos
Director
25/03/2025