Acorah Software Products - Accounts Production 19.2.450 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07984331 Mr Christopher Derek Pursey Mrs Gillian Mary Pursey Adrem Accounting Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07984331 2025-03-31 07984331 2026-03-31 07984331 2025-04-01 2026-03-31 07984331 frs-core:Non-currentFinancialInstruments 2026-03-31 07984331 frs-core:ShareCapital 2026-03-31 07984331 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07984331 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07984331 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07984331 frs-bus:SmallEntities 2025-04-01 2026-03-31 07984331 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 07984331 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07984331 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07984331 frs-bus:Director1 2025-04-01 2026-03-31 07984331 frs-bus:Director2 2025-04-01 2026-03-31 07984331 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 07984331 frs-countries:EnglandWales 2025-04-01 2026-03-31 07984331 2024-03-31 07984331 2025-03-31 07984331 frs-core:Non-currentFinancialInstruments 2025-03-31 07984331 frs-core:ShareCapital 2025-03-31 07984331 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 07984331
Boxtoff Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Adrem Accounting ltd
Boxtoff Limited
Contents
Contents

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

Page 1
Boxtoff Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07984331

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 3 |  | 157,282 |  | 157,282
|  |  | 157,282 |  | 157,282
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 157,282 |  | 157,282
Creditors: Amounts Falling Due After More Than One Year | 4 |  | (134,590 ) |  | (134,590 )
NET ASSETS |  |  | 22,692 |  | 22,692
CAPITAL AND RESERVES
Called up share capital | 5 |  | 112,226 |  | 112,226
Profit and Loss Account |  |  | (89,534 ) |  | (89,534 )
SHAREHOLDERS' FUNDS |  |  | 22,692 |  | 22,692

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board

Mr Christopher Derek Pursey Director
12/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Boxtoff Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Boxtoff Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07984331 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, CW12 4AA.
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.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 April 2025 and 31 March 2026 | 157,282

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Directors loan account | 134,590 |  | 134,590

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 112,226 |  | 112,226

Page 2