Acorah Software Products - Accounts Production 16.4.660 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13294147 Ms Hannah Humphries Mr Michael Schumacher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13294147 2024-03-31 13294147 2025-03-31 13294147 2024-04-01 2025-03-31 13294147 frs-core:ComputerEquipment 2024-04-01 2025-03-31 13294147 frs-core:FurnitureFittings 2024-04-01 2025-03-31 13294147 frs-core:ShareCapital 2025-03-31 13294147 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13294147 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13294147 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 13294147 frs-bus:SmallEntities 2024-04-01 2025-03-31 13294147 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13294147 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13294147 frs-bus:Director1 2024-04-01 2025-03-31 13294147 frs-bus:Director2 2024-04-01 2025-03-31 13294147 frs-countries:EnglandWales 2024-04-01 2025-03-31 13294147 2023-03-31 13294147 2024-03-31 13294147 2023-04-01 2024-03-31 13294147 frs-core:ShareCapital 2024-03-31 13294147 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13294147
BOOXENBIR LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2—3
Page 1
Abridged Balance Sheet
Registered number: 13294147
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,127 -
2,127 -
CURRENT ASSETS
Debtors 78,215 -
Cash at bank and in hand 21,140 -
99,355 -
Creditors: Amounts Falling Due Within One Year (100,907 ) (403 )
NET CURRENT ASSETS (LIABILITIES) (1,552 ) (403 )
TOTAL ASSETS LESS CURRENT LIABILITIES 575 (403 )
NET ASSETS/(LIABILITIES) 575 (403 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 573 (405 )
SHAREHOLDERS' FUNDS 575 (403)
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Michael Schumacher
Director
04/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
BOOXENBIR LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13294147 . The registered office is 76 Innovation Centre, University Road, Canterbury, Kent, CT2 7FG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 April 2024 -
Additions 2,389
As at 31 March 2025 2,389
Depreciation
As at 1 April 2024 -
Provided during the period 262
As at 31 March 2025 262
Net Book Value
As at 31 March 2025 2,127
As at 1 April 2024 -
Page 2
Page 3
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
6. Reserves
Profit and loss account
The profit and loss account includes all current and prior period retained profits and losses.
7. Related Party Transactions
At the year end,  the company was owed £63,736 from key personnel (PY꞉ £403 company owed to).  This amount was unsecured,  interest charged and repayable on demand. This balance was repaid within 9 months.
Page 3