Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 14297961 Mr Ashley Bloxham Mrs Catherine Bloxham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14297961 2024-08-31 14297961 2025-08-31 14297961 2024-09-01 2025-08-31 14297961 frs-core:PlantMachinery 2025-08-31 14297961 frs-core:PlantMachinery 2024-09-01 2025-08-31 14297961 frs-core:PlantMachinery 2024-08-31 14297961 frs-core:ShareCapital 2025-08-31 14297961 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14297961 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14297961 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14297961 frs-bus:SmallEntities 2024-09-01 2025-08-31 14297961 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14297961 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14297961 frs-bus:Director1 2024-09-01 2025-08-31 14297961 frs-bus:Director1 2024-08-31 14297961 frs-bus:Director1 2025-08-31 14297961 frs-bus:Director2 2024-09-01 2025-08-31 14297961 frs-bus:Director2 2024-08-31 14297961 frs-bus:Director2 2025-08-31 14297961 frs-countries:EnglandWales 2024-09-01 2025-08-31 14297961 2023-08-31 14297961 2024-08-31 14297961 2023-09-01 2024-08-31 14297961 frs-core:CurrentFinancialInstruments 2024-08-31 14297961 frs-core:ShareCapital 2024-08-31 14297961 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 14297961
Tradeblox Group Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
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Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14297961
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,836 1,056
1,836 1,056
CURRENT ASSETS
Debtors 5 1,559 1,986
Cash at bank and in hand 134 358
1,693 2,344
Creditors: Amounts Falling Due Within One Year 6 (34,679 ) (36,113 )
NET CURRENT ASSETS (LIABILITIES) (32,986 ) (33,769 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,150 ) (32,713 )
NET LIABILITIES (31,150 ) (32,713 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (31,250 ) (32,813 )
SHAREHOLDERS' FUNDS (31,150) (32,713)
For the year ending 31 August 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.
On behalf of the board
Mr Ashley Bloxham
Director
11/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tradeblox Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14297961 . The registered office is Feedom Works Freedom Works, Metro House Northgate, Chichester, West Sussex, PO19 1BJ.
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:
Plant & Machinery 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2024 1,179
Additions 1,318
As at 31 August 2025 2,497
Depreciation
As at 1 September 2024 123
Provided during the period 538
As at 31 August 2025 661
Net Book Value
As at 31 August 2025 1,836
As at 1 September 2024 1,056
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5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 1,848
Other debtors 1,559 138
1,559 1,986
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 34,679 36,113
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Ashley Bloxham (22,982 ) (312 ) (1,611 ) - (21,683 )
Mrs Catherine Bloxham (12,980 ) - - - (12,980 )
The above loan is unsecured, interest free and repayable on demand.
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