Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09529702 Mr Mohammed Salih iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09529702 2024-04-30 09529702 2025-04-30 09529702 2024-05-01 2025-04-30 09529702 frs-core:CurrentFinancialInstruments 2025-04-30 09529702 frs-core:Non-currentFinancialInstruments 2025-04-30 09529702 frs-core:ShareCapital 2025-04-30 09529702 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09529702 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09529702 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09529702 frs-bus:SmallEntities 2024-05-01 2025-04-30 09529702 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09529702 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09529702 frs-bus:Director1 2024-05-01 2025-04-30 09529702 frs-countries:EnglandWales 2024-05-01 2025-04-30 09529702 2023-04-30 09529702 2024-04-30 09529702 2023-05-01 2024-04-30 09529702 frs-core:CurrentFinancialInstruments 2024-04-30 09529702 frs-core:Non-currentFinancialInstruments 2024-04-30 09529702 frs-core:ShareCapital 2024-04-30 09529702 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 09529702
Cheeky Box Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Jorgis Accountants Ltd
AFA- MIPA-FAIA- ACIPP-APA
Jorgis Accountants Ltd
P O Box 527
Northolt
Middlesex
UB5 9HE
Cheeky Box Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Cheeky Box Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09529702

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 4,500 |  | 4,000 |
Cash at bank and in hand |  | 188 |  | 89 |
|  | 4,688 |  | 4,089 |
Creditors: Amounts Falling Due Within One Year | 5 | (54,348 ) |  | (50,565 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (49,660 ) |  | (46,476 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (49,660 ) |  | (46,476 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (3,964 ) |  | (6,941 )
NET LIABILITIES |  |  | (53,624 ) |  | (53,417 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (53,625 ) |  | (53,418 )
SHAREHOLDERS' FUNDS |  |  | (53,624) |  | (53,417)

For the year ending 30 April 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 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.
On behalf of the board

Mr Mohammed Salih Director
15/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cheeky Box Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Cheeky Box Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09529702 . The registered office is 399Uxbridge Road, Southall, Middlesex, UB1 3EW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 4,500 |  | 4,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 54,348 |  | 50,565

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,964 |  | 6,941

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2