Acorah Software Products - Accounts Production 16.5.460 false true true 30 September 2023 2 September 2022 false 1 October 2023 30 September 2024 30 September 2024 14331697 Aziz Yousoof iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14331697 2023-09-30 14331697 2024-09-30 14331697 2023-10-01 2024-09-30 14331697 frs-core:CurrentFinancialInstruments 2024-09-30 14331697 frs-core:ComputerEquipment 2024-09-30 14331697 frs-core:ComputerEquipment 2023-10-01 2024-09-30 14331697 frs-core:ComputerEquipment 2023-09-30 14331697 frs-core:ShareCapital 2024-09-30 14331697 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 14331697 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14331697 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14331697 frs-bus:SmallEntities 2023-10-01 2024-09-30 14331697 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14331697 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14331697 frs-bus:Director1 2023-10-01 2024-09-30 14331697 frs-countries:EnglandWales 2023-10-01 2024-09-30 14331697 2022-09-01 14331697 2023-09-30 14331697 2022-09-02 2023-09-30 14331697 frs-core:CurrentFinancialInstruments 2023-09-30 14331697 frs-core:ShareCapital 2023-09-30 14331697 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 14331697
Blockovate Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Blockovate Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Blockovate Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 14331697

| 30 September 2024 | 30 September 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,516 |  | -
|  |  | 6,516 |  | -
CURRENT ASSETS
Debtors | 5 | 104,714 |  | 84,749 |
Cash at bank and in hand |  | 958 |  | 69,683 |
|  | 105,672 |  | 154,432 |
Creditors: Amounts Falling Due Within One Year | 6 | (165,215 ) |  | (157,564 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (59,543 ) |  | (3,132 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (53,027 ) |  | (3,132 )
NET LIABILITIES |  |  | (53,027 ) |  | (3,132 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | (53,037 ) |  | (3,142 )
SHAREHOLDERS' FUNDS |  |  | (53,027) |  | (3,132)

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 member has 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.
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.
On behalf of the board

Aziz Yousoof Director
18/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Blockovate Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2024
Notes to the Financial Statements
1. General Information
Blockovate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14331697 . The registered office is 35-37 Ludgate Hill, London, EC4M 7JN.
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 as the shareholders will provide sufficient funds to enable the company to meet its liabilities as they fall due.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Turnover is derived from the rendering of marketing services and is recognised when such services are completed.
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:

Computer Equipment | 20% straight line

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2023 | -
Additions | 8,145
As at 30 September 2024 | 8,145
Depreciation
As at 1 October 2023 | -
Provided during the period | 1,629
As at 30 September 2024 | 1,629
Net Book Value
As at 30 September 2024 | 6,516
As at 1 October 2023 | -

Page 2
Page 3
Blockovate Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2024
5. Debtors

| 30 September 2024 |  | 30 September 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 104,714 |  | 84,749

6. Creditors: Amounts Falling Due Within One Year

| 30 September 2024 |  | 30 September 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 93,613 |  | 116,668
Other creditors | 71,602 |  | 40,896
| 165,215 |  | 157,564

Other creditors includes loans from related companies of £42,125 (2023: £29,828) which are unsecured, interest-free and repayable on demand.
7. Share Capital

| 30 September 2024 |  | 30 September 2023
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 10 |  | 10
Amount of Allotted, Called Up Share Capital | 10 |  | 10

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