Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11114426 Mr Richard Jobson Mr Paul Casey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11114426 2024-03-31 11114426 2025-03-31 11114426 2024-04-01 2025-03-31 11114426 frs-core:CurrentFinancialInstruments 2025-03-31 11114426 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11114426 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11114426 frs-bus:Micro-entities 2024-04-01 2025-03-31 11114426 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11114426 frs-bus:Director1 2024-04-01 2025-03-31 11114426 frs-bus:Director2 2024-04-01 2025-03-31 11114426 2023-03-31 11114426 2024-03-31 11114426 2023-04-01 2024-03-31 11114426 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11114426
Blok Pictures Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Broadwing Accountancy Services Limited
Blok Pictures Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11114426

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 555
Current assets |  | 116,134 | 123,526
Creditors: Amounts Falling Due Within One Year |  | (54,216 ) | (66,934 )
NET CURRENT ASSETS |  | 61,918 | 56,592
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,918 | 57,147
Accruals and deferred income |  | (1,300 ) | (1,300 )
NET ASSETS |  | 60,618 | 55,847
CAPITAL AND RESERVES |  | 60,618 | 55,847

## Notes

1. General Information
Blok Pictures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11114426 . The registered office is 36 Grove Park Avenue, London, E4 8SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Richard Jobson | 16,500 | 37,000
Mr Paul Casey | 53,000 | 37,000

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Blok Pictures Limited
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 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 Richard Jobson Director
13/03/2026