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 05239090 Mr Domonic Martin Mrs Sarah Martin Mr Domonic Martin Mrs Sarah Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05239090 2023-09-30 05239090 2024-09-30 05239090 2023-10-01 2024-09-30 05239090 frs-core:CurrentFinancialInstruments 2024-09-30 05239090 frs-core:Non-currentFinancialInstruments 2024-09-30 05239090 frs-core:BetweenOneFiveYears 2024-09-30 05239090 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05239090 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05239090 frs-bus:Micro-entities 2023-10-01 2024-09-30 05239090 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05239090 frs-bus:Director1 2023-10-01 2024-09-30 05239090 frs-bus:Director2 2023-10-01 2024-09-30 05239090 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05239090 frs-bus:CompanySecretary2 2023-10-01 2024-09-30 05239090 2022-09-30 05239090 2023-09-30 05239090 2022-10-01 2023-09-30 05239090 frs-core:CurrentFinancialInstruments 2023-09-30 05239090 frs-core:Non-currentFinancialInstruments 2023-09-30 05239090 frs-core:BetweenOneFiveYears 2023-09-30
Registered number: 05239090
Blueboxx Creative Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 05239090
2024 2023
£ £
Fixed assets 112,743 109,517
Current assets 40,489 71,561
Prepayments and accrued income 5,731 1,794
Creditors: Amounts Falling Due Within One Year (102,373 ) (61,712 )
NET CURRENT ASSETS (LIABILITIES) (56,153 ) 11,643
TOTAL ASSETS LESS CURRENT LIABILITIES 56,590 121,160
Creditors: Amounts Falling Due After More Than One Year (134,329 ) (113,457 )
Accruals and deferred income (2,400 ) (2,400 )
NET (LIABILITIES)/ASSETS (80,139 ) 5,303
CAPITAL AND RESERVES (80,139 ) 5,303

Notes

1. General Information
Blueboxx Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05239090 . The registered office is Unit 16 Tavis House Industrial Estate, Pegasus Way, Haddenham, Aylesbury, HP17 8ZD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 25,916 30,806
Bank loans and overdrafts 37,500 52,500
4. Capital Commitments
2024 2023
£ £
At the end of the period 1,734 -
At the end of the period, the company had capital commitments contracted for but not provided in these financial statements
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Page 1
5. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Later than one year and not later than five years 101,322 -
101,322 -
6. Going Concern
The financial statements have been prepared on a going concern basis. The controlling parties and other creditors continued to provide financing to the company since the year end and have expressed their willingness to continue providing financial support for at least 12 months from the date of approval of the financial statements in order for the company to meet its current liabilities as they fall due. For these reasons the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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 Domonic Martin
Director
27/06/2025