Box32 Ltd - Filleted accounts

Registered number

13102790

Box32 Ltd

Filleted Accounts

30 April 2025

Box32 Ltd
Registered number:	13102790
Balance Sheet
as at 30 April 2025

		2025			2024
£			£

Fixed assets		1,390			1,853
Current assets	6,448			7,507
Creditors: amounts falling due within one year	(6,873)			(10,473)
Net current liabilities		(425)			(2,966)
Total assets less current liabilities		965			(1,113)
Accruals and deferred income		(960)			(1,008)
Net assets/(liabilities)		5			(2,121)

Capital and reserves		5			(2,121)

Number			Number
Average number of employees		1			1

At the period end the company was owed £4,092 (2024: owed £10,463) from the director, Mr Cameron Kirkpatrick, the loan is interest free and repayable on demand.
These financial statements for the period ended 30th April 2025 are the first financial statements prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The date of transition is 1st June 2024. The transition from FRS 102 to FRS 105 has necessitated changes in accounting policies. The main changes are: Deferred Tax: Deferred tax liabilities previously recognised under FRS 102 have been derecognised. The net effect of these adjustments on the opening reserves at the date of transition is £288[decrease].
The company is a private company limited by shares and incorporated in England. Its registered office is 5-7 The Crescent, Newquay, Cornwall, TR7 1DT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.


Cameron Kirkpatrick
Director
Approved by the board on 7 July 2026