Acorah Software Products - Accounts Production19.3.600truetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202512799984S A BurmanM Felton-Dimmackiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure127999842024-08-31127999842025-08-31127999842024-09-012025-08-3112799984frs-core:CurrentFinancialInstruments2025-08-3112799984frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3112799984frs-bus:FilletedAccounts2024-09-012025-08-3112799984frs-bus:Micro-entities2024-09-012025-08-3112799984frs-bus:EntityHasNeverTraded2024-09-012025-08-3112799984frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3112799984frs-bus:Director12024-09-012025-08-3112799984frs-bus:Director22024-09-012025-08-31127999842023-08-31127999842024-08-31127999842023-09-012024-08-3112799984frs-core:CurrentFinancialInstruments2024-08-31
Registered number: 12799984
Bok Deliveries (Wallington) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Bok Deliveries (Wallington) Ltd
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 12799984
2025
2024
£
£
Creditors: Amounts Falling Due Within One Year
(27,473)
(27,473)
NET CURRENT LIABILITIES
(27,473)
(27,473)
TOTAL ASSETS LESS CURRENT LIABILITIES
(27,473)
(27,473)
NET LIABILITIES
(27,473)
(27,473)
CAPITAL AND RESERVES
(27,473)
(27,473)
Notes
1.General Information
Bok Deliveries (Wallington) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12799984. The registered office is 1 Dukes Passage, Brighton, BN1 1BS.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 August 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.