Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11948279 Kamran Namor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11948279 2024-03-31 11948279 2025-03-31 11948279 2024-04-01 2025-03-31 11948279 frs-core:CurrentFinancialInstruments 2025-03-31 11948279 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11948279 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11948279 frs-bus:Micro-entities 2024-04-01 2025-03-31 11948279 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11948279 frs-bus:Director1 2024-04-01 2025-03-31 11948279 frs-bus:Director1 2024-03-31 11948279 frs-bus:Director1 2025-03-31 11948279 2023-03-31 11948279 2024-03-31 11948279 2023-04-01 2024-03-31 11948279 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11948279
Block Shots Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Block Shots Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11948279

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 4,101
Current assets |  | 1,252 | 2,320
Creditors: Amounts Falling Due Within One Year |  | (2,985 ) | (15,189 )
NET CURRENT LIABILITIES |  | (1,733 ) | (12,869 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,733 ) | (8,768 )
Accruals and deferred income |  | (1,418 ) | (279 )
NET LIABILITIES |  | (3,151 ) | (9,047 )
CAPITAL AND RESERVES |  | (3,151 ) | (9,047 )

## Notes

1. General Information
Block Shots Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11948279 . The registered office is 4th Floor, Silverstream House, 45 Fitzroy Street, Fitzrovia, London, W1T 6EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Kamran Namor | - | 1,185 | - | - | 1,185

The above loan is unsecured, interest free and repayable on demand.
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Block Shots Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Kamran Namor Director
22/10/2025