Acorah Software Products - Accounts Production 16.5.460 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 14287006 Mr D J Hildrow true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14287006 2024-08-31 14287006 2025-08-31 14287006 2024-09-01 2025-08-31 14287006 frs-core:ShareCapital 2025-08-31 14287006 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14287006 frs-bus:AbridgedAccounts 2024-09-01 2025-08-31 14287006 frs-bus:SmallEntities 2024-09-01 2025-08-31 14287006 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 14287006 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14287006 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14287006 1 2024-09-01 2025-08-31 14287006 frs-bus:Director1 2024-09-01 2025-08-31 14287006 frs-countries:EnglandWales 2024-09-01 2025-08-31 14287006 2023-08-31 14287006 2024-08-31 14287006 2023-09-01 2024-08-31 14287006 frs-core:ShareCapital 2024-08-31
Registered number: 14287006
Petitbox Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2025
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Petitbox Ltd
Contents
Contents
Page
Company Information 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Petitbox Ltd
Company Information
For The Year Ended 31 August 2025
Company Information
Director Mr D J Hildrow
Company Number 14287006
Registered Office 260 Salisbury Walk
London
N19 5DY
Accountants 360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Page 1
Page 2
Petitbox Ltd
Abridged Balance Sheet
As At 31 August 2025
Abridged Balance Sheet
Registered number: 14287006
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr D J Hildrow
Director
16th September 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Petitbox Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
Petitbox Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14287006 . The registered office is 260 Salisbury Walk, London, N19 5DY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr D J Hildrow by virtue of his ownership of 100% of the issued share capital in the company.
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