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Company Registration No. 12845503 (England and Wales)
REGISTERED BLACK BOX LTD Unaudited accounts for the year ended 31 August 2024
REGISTERED BLACK BOX LTD Unaudited accounts Contents
Page
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REGISTERED BLACK BOX LTD Company Information for the year ended 31 August 2024
Director
Delroy POWELL
Company Number
12845503 (England and Wales)
Registered Office
35 BERKELEY AVENUE LEEDS WEST YORKSHIRE LS8 3RH UNITED KINGDOM
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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REGISTERED BLACK BOX LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,000 
- 
Cash at bank and in hand
528 
395 
6,528 
395 
Creditors: amounts falling due within one year
(4,791)
892 
Net current assets
1,737 
1,287 
Net assets
1,737 
1,287 
Capital and reserves
Profit and loss account
1,737 
1,287 
Shareholders' funds
1,737 
1,287 
For the year ending 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 his 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 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.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Delroy POWELL Director Company Registration No. 12845503
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REGISTERED BLACK BOX LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
REGISTERED BLACK BOX LTD is a private company, limited by shares, registered in England and Wales, registration number 12845503. The registered office is 35 BERKELEY AVENUE, LEEDS, WEST YORKSHIRE, LS8 3RH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,000 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,153 
1,153 
Other creditors
718 
718 
Loans from directors
- 
(4,683)
Accruals
2,920 
1,920 
4,791 
(892)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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