Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13992729 Adam Rae Euan Silva Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13992729 2024-03-31 13992729 2025-03-31 13992729 2024-04-01 2025-03-31 13992729 frs-core:CurrentFinancialInstruments 2025-03-31 13992729 frs-core:ShareCapital 2025-03-31 13992729 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13992729 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13992729 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13992729 frs-bus:SmallEntities 2024-04-01 2025-03-31 13992729 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13992729 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13992729 frs-bus:Director1 2024-04-01 2025-03-31 13992729 frs-bus:Director2 2024-04-01 2025-03-31 13992729 frs-countries:EnglandWales 2024-04-01 2025-03-31 13992729 2023-03-31 13992729 2024-03-31 13992729 2023-04-01 2024-03-31 13992729 frs-core:CurrentFinancialInstruments 2024-03-31 13992729 frs-core:ShareCapital 2024-03-31 13992729 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13992729
BLOCKTYPE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Fusion Accountants Ltd
ICAEW, ATT
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Notes to the Financial Statements 4
Page 1
Company Information
Directors Adam Rae
Euan Silva Mills
Company Number 13992729
Registered Office 8 Dunlace Road
London
England
E5 0NE
Accountants Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of BLOCKTYPE LTD for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of BLOCKTYPE LTD for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of BLOCKTYPE LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of BLOCKTYPE LTD and state those matters that we have agreed to state to the directors of BLOCKTYPE LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BLOCKTYPE LTD and its directors, as a body, for our work or for this report.
It is your duty to ensure that BLOCKTYPE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of BLOCKTYPE LTD . You consider that BLOCKTYPE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of BLOCKTYPE LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
23/12/2025
Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 2
Page 3
Balance Sheet
Registered number: 13992729
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8,002 1,863
Cash at bank and in hand 249,411 4,004
257,413 5,867
Creditors: Amounts Falling Due Within One Year 5 (16,885 ) (445 )
NET CURRENT ASSETS (LIABILITIES) 240,528 5,422
TOTAL ASSETS LESS CURRENT LIABILITIES 240,528 5,422
NET ASSETS 240,528 5,422
CAPITAL AND RESERVES
Called up share capital 6 250,502 4
Profit and Loss Account (9,974 ) 5,418
SHAREHOLDERS' FUNDS 240,528 5,422
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 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.
The financial statements were approved by the board of directors on 23 December 2025 and were signed on its behalf by:
Adam Rae
Director
23/12/2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
BLOCKTYPE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13992729 . The registered office is 8 Dunlace Road, London, England, E5 0NE.
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.
Presentation currency
Monetary figures for this client's accounts will be reported in United Kingdom, Pounds sterling £.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: NIL)
4 -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 854
Other debtors 8,002 1,009
8,002 1,863
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 15,030 -
Other creditors 566 201
Taxation and social security 1,289 244
16,885 445
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 250,502 4
Page 4