Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 February 2023 false 1 January 2024 31 December 2024 31 December 2024 13877756 Mr Max Way Mrs Caroline Way iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13877756 2023-12-31 13877756 2024-12-31 13877756 2024-01-01 2024-12-31 13877756 frs-core:CurrentFinancialInstruments 2024-12-31 13877756 frs-core:ComputerEquipment 2024-12-31 13877756 frs-core:ComputerEquipment 2024-01-01 2024-12-31 13877756 frs-core:ComputerEquipment 2023-12-31 13877756 frs-core:ShareCapital 2024-12-31 13877756 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13877756 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13877756 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13877756 frs-bus:SmallEntities 2024-01-01 2024-12-31 13877756 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13877756 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13877756 frs-bus:Director1 2024-01-01 2024-12-31 13877756 frs-bus:Director2 2024-01-01 2024-12-31 13877756 frs-countries:EnglandWales 2024-01-01 2024-12-31 13877756 2023-01-31 13877756 2023-12-31 13877756 2023-02-01 2023-12-31 13877756 frs-core:CurrentFinancialInstruments 2023-12-31 13877756 frs-core:ShareCapital 2023-12-31 13877756 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13877756
Longevity Box Ltd
Financial Statements
For The Year Ended 31 December 2024
Fruition Accountancy (Stratford-upon-Avon)
29 Wood Street
Stratford-upon-Avon
Warwickshire
CV37 6JG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13877756
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 75 131
75 131
CURRENT ASSETS
Stocks 5 49,543 45,000
Debtors 6 5,402 1,160
Cash at bank and in hand 143,369 105,858
198,314 152,018
Creditors: Amounts Falling Due Within One Year 7 (200,738 ) (212,185 )
NET CURRENT ASSETS (LIABILITIES) (2,424 ) (60,167 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,349 ) (60,036 )
NET LIABILITIES (2,349 ) (60,036 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (2,449 ) (60,136 )
SHAREHOLDERS' FUNDS (2,349) (60,036)
Page 1
Page 2
For the year ending 31 December 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 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
Mr Max Way
Director
22nd September 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Longevity Box Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13877756 . The registered office is Lytchett House, 13 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FA.
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. 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.
2.3. 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 25% Straight Line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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: 2 (2023: 1)
2 1
Page 3
Page 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 225
As at 31 December 2024 225
Depreciation
As at 1 January 2024 94
Provided during the period 56
As at 31 December 2024 150
Net Book Value
As at 31 December 2024 75
As at 1 January 2024 131
5. Stocks
31 December 2024 31 December 2023
£ £
Materials 49,543 45,000
6. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Trade debtors 5,402 -
Prepayments and accrued income - 1,160
5,402 1,160
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors 27,801 52,003
Bank loans and overdrafts 32,066 33,259
VAT 33,773 32,776
Directors' loan accounts 107,098 94,147
200,738 212,185
8. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
Included in creditors are amounts owed to the director of the company totalling £107,098 (Jan 2024; £94,147)
Page 5