Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 SC614953 Mr David Tyrell Mr Greig Paterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC614953 2024-02-29 SC614953 2025-02-28 SC614953 2024-03-01 2025-02-28 SC614953 frs-core:CurrentFinancialInstruments 2025-02-28 SC614953 frs-core:Non-currentFinancialInstruments 2025-02-28 SC614953 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC614953 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 SC614953 frs-bus:Micro-entities 2024-03-01 2025-02-28 SC614953 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 SC614953 frs-bus:Director1 2024-03-01 2025-02-28 SC614953 frs-bus:Director2 2024-03-01 2025-02-28 SC614953 2023-02-28 SC614953 2024-02-29 SC614953 2023-03-01 2024-02-29 SC614953 frs-core:CurrentFinancialInstruments 2024-02-29 SC614953 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: SC614953
Hellbox Media Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
McMillans Accountants Ltd t/a TaxAssist Accountant
Hellbox Media Limited
Contents
Contents
Page
Balance Sheet 2
Page 1
Hellbox Media Limited
Company Information
For The Year Ended 28 February 2025
Company Information
Directors Mr David Tyrell
Mr Greig Paterson
Company Number SC614953
Registered Office 0/2 1399 Paisley Road West
Glasgow
G52 1ST
Accountants McMillans Accountants Ltd t/a TaxAssist Accountant
ACCA
46 Busby Road
Clarkston
Glasgow
G76 7XJ
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Hellbox Media Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: SC614953
2025 2024
£ £
Fixed assets 5,859 7,812
Current assets 1,636 1,069
Creditors: Amounts Falling Due Within One Year (75,430 ) (63,418 )
NET CURRENT LIABILITIES (73,794 ) (62,349 )
TOTAL ASSETS LESS CURRENT LIABILITIES (67,935 ) (54,537 )
Creditors: Amounts Falling Due After More Than One Year (7,068 ) (9,300 )
Accruals and deferred income (1,313 ) (1,313 )
NET LIABILITIES (76,316 ) (65,150 )
CAPITAL AND RESERVES (76,316 ) (65,150 )

Notes

1. General Information
Hellbox Media Limited is a private company, limited by shares, incorporated in Scotland, registered number SC614953 . The registered office is 0/2 1399 Paisley Road West, Glasgow, G52 1ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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3. Going concern note
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr David Tyrell
Director
Mr Greig Paterson
Director
30/09/2025
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