Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06793862 Mr Richard Ali-Stones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06793862 2024-01-31 06793862 2025-01-31 06793862 2024-02-01 2025-01-31 06793862 frs-core:CurrentFinancialInstruments 2025-01-31 06793862 frs-core:Non-currentFinancialInstruments 2025-01-31 06793862 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06793862 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06793862 frs-bus:Micro-entities 2024-02-01 2025-01-31 06793862 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06793862 frs-bus:Director1 2024-02-01 2025-01-31 06793862 frs-bus:Director1 2024-01-31 06793862 frs-bus:Director1 2025-01-31 06793862 2023-01-31 06793862 2024-01-31 06793862 2023-02-01 2024-01-31 06793862 frs-core:CurrentFinancialInstruments 2024-01-31 06793862 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 06793862
Black Fox Design Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Rodliffe Accounting Limited
Black Fox Design Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 06793862

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 20,782 | 21,040
Creditors: Amounts Falling Due Within One Year |  | (15,330 ) | (7,279 )
NET CURRENT ASSETS |  | 5,452 | 13,761
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,452 | 13,761
Creditors: Amounts Falling Due After More Than One Year |  | (3,860 ) | (6,354 )
Accruals and deferred income |  | (1,456 ) | (1,386 )
NET ASSETS |  | 136 | 6,021
CAPITAL AND RESERVES |  | 136 | 6,021

## Notes

1. General Information
Black Fox Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06793862 . The registered office is C/O Rodliffe Accounting Ltd 1 Canada Sq 37th Floor, Canary Wharf, London, E14 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard Ali-Stones | 15,903 | 54,308 | (55,663 ) | - | 14,548

The above loan is unsecured, interest free and repayable on demand.
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Black Fox Design Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 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 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 Richard Ali-Stones Director
25/07/2025