Acorah Software Products - Accounts Production 19.4.351 false true true false 21 October 2024 31 October 2025 31 October 2025 16030386 Mr Richard Beverley Mr Joshan Mahmud Mr Suhumar Karur Mr Kurtis Wright Mr Richard Beverley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16030386 2024-10-20 16030386 2025-10-31 16030386 2024-10-21 2025-10-31 16030386 frs-core:ShareCapital 2025-10-31 16030386 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16030386 frs-bus:PrivateLimitedCompanyLtd 2024-10-21 2025-10-31 16030386 frs-bus:FilletedAccounts 2024-10-21 2025-10-31 16030386 frs-bus:SmallEntities 2024-10-21 2025-10-31 16030386 frs-bus:AuditExempt-NoAccountantsReport 2024-10-21 2025-10-31 16030386 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-21 2025-10-31 16030386 frs-bus:Director1 2024-10-21 2025-10-31 16030386 frs-bus:Director2 2024-10-21 2025-10-31 16030386 frs-bus:Director3 2024-10-21 2025-10-31 16030386 frs-bus:Director4 2024-10-21 2025-10-31 16030386 frs-bus:CompanySecretary1 2024-10-21 2025-10-31 16030386 frs-countries:EnglandWales 2024-10-21 2025-10-31
Registered number: 16030386
Block Infrastructure Ltd
Unaudited Financial Statements
For the Period 21 October 2024 to 31 October 2025
AJN Accountants Limited
Hideaway Workspace
1 Empire Mews
Streatham
SW16 2BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16030386
31 October 2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
Creditors: Amounts Falling Due Within One Year 5 (8,981 )
NET CURRENT ASSETS (LIABILITIES) (8,881 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,881 )
NET LIABILITIES (8,881 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (8,981 )
SHAREHOLDERS' FUNDS (8,881)
For the period 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 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 Richard Beverley
Director
07/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Block Infrastructure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16030386 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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. The financial statements have been prepared in £ Sterling.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
31 October 2025
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due Within One Year
31 October 2025
£
Other creditors 8,981
6. Share Capital
31 October 2025
£
Allotted, Called up and fully paid 100
Page 2