Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 January 2024 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10245865 Mr James Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10245865 2024-10-31 10245865 2025-10-31 10245865 2024-11-01 2025-10-31 10245865 frs-core:CurrentFinancialInstruments 2025-10-31 10245865 frs-core:Non-currentFinancialInstruments 2025-10-31 10245865 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10245865 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10245865 frs-bus:Micro-entities 2024-11-01 2025-10-31 10245865 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10245865 frs-bus:Director1 2024-11-01 2025-10-31 10245865 2023-12-31 10245865 2024-10-31 10245865 2024-01-01 2024-10-31 10245865 frs-core:CurrentFinancialInstruments 2024-10-31 10245865 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 10245865
Block 3 Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Block 3 Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10245865

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 64,818 | 6,035
Current assets |  | 39,320 | 156
Creditors: Amounts Falling Due Within One Year |  | (20,306 ) | (6,353 )
NET CURRENT ASSETS (LIABILITIES) |  | 19,014 | (6,197 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 83,832 | (162 )
Creditors: Amounts Falling Due After More Than One Year |  | (67,768 ) | (7,624 )
NET ASSETS/(LIABILITIES) |  | 16,064 | (7,786 )
CAPITAL AND RESERVES |  | 16,064 | (7,786 )

## Notes

1. General Information
Block 3 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10245865 . The registered office is 44 Orchard Way Measham, Swadlincote, Derbyshire, DE12 7JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 1)
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3. Additional Notes
Director's Loan
The Director, Mr James Parry, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st October 2025 was £9,406.60 (£6,352.26 2024). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Current Liabilities.
Bounce Back Loan
During the year, the entity received a government backed Bounce Back Loan with an amount outstanding of £6,173. This amount is included under the classification of Long Term Liabilities.
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Block 3 Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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 James Parry Director
20th July 2026