Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 6030251 Mr Sean Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6030251 2025-03-31 6030251 2026-03-31 6030251 2025-04-01 2026-03-31 6030251 frs-core:CurrentFinancialInstruments 2026-03-31 6030251 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 6030251 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 6030251 frs-bus:Micro-entities 2025-04-01 2026-03-31 6030251 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 6030251 frs-bus:Director1 2025-04-01 2026-03-31 6030251 2024-03-31 6030251 2025-03-31 6030251 2024-04-01 2025-03-31 6030251 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 6030251
ClearBox Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
BK Plus Wokingham
ClearBox Consulting Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 6030251

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 130,776 | 786,713
Creditors: Amounts Falling Due Within One Year |  | (37,059 ) | (66,649 )
NET CURRENT ASSETS |  | 93,717 | 720,064
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 93,717 | 720,064
Accruals and deferred income |  | (35,000 ) | (670,456 )
NET ASSETS |  | 58,717 | 49,608
CAPITAL AND RESERVES |  | 58,717 | 49,608

## Notes

1. General Information
ClearBox Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6030251 . The registered office is Coworkz Business Centre, Office 1 Minerva Avenue,, Chester West Employment Park,, Chester, CH1 4QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
For the year ending 31 March 2026 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 Sean Marshall Director
13/04/2026