Acorah Software Products - Accounts Production19.3.550falsetrue31 October 20249 October 2023falsetrueNo description of principal activity1 November 202431 October 202531 October 202515196208Mr Clive WebbMr David BarclayMr Jonathon Hawkinsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure151962082024-10-31151962082025-10-31151962082024-11-012025-10-3115196208frs-core:CurrentFinancialInstruments2025-10-3115196208frs-bus:CompanyLimitedByGuarantee2024-11-012025-10-3115196208frs-bus:FilletedAccounts2024-11-012025-10-3115196208frs-bus:Micro-entities2024-11-012025-10-3115196208frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3115196208frs-bus:Director12024-11-012025-10-3115196208frs-bus:Director22024-11-012025-10-3115196208frs-bus:Director32024-11-012025-10-31151962082023-10-08151962082024-10-31151962082023-10-092024-10-3115196208frs-core:CurrentFinancialInstruments2024-10-31
Registered number: 15196208
Boxshop Services Trustees Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Haines and Company
Chartered Certified Accountants
Rear of 81 High Street
Wallingford
Oxfordshire
OX10 0BX
Boxshop Services Trustees Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15196208
31 October 2025
31 October 2024
£
£
Fixed assets
603,005
603,005
Creditors: Amounts Falling Due Within One Year
(312,500)
(375,000)
NET CURRENT LIABILITIES
(312,500)
(375,000)
TOTAL ASSETS LESS CURRENT LIABILITIES
290,505
228,005
NET ASSETS
290,505
228,005
RESERVES
290,505
228,005
Notes
1.General Information
Boxshop Services Trustees Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 15196208. The registered office is Rear Of 81 High Street, Wallingford, OX10 0BX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
33
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Boxshop Services Trustees Limited
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 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.