Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 05020862 Mr David Tofiluk Mrs Penelope Tofiluk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05020862 2025-01-31 05020862 2026-01-31 05020862 2025-02-01 2026-01-31 05020862 frs-core:CurrentFinancialInstruments 2026-01-31 05020862 frs-core:Non-currentFinancialInstruments 2026-01-31 05020862 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05020862 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05020862 frs-bus:Micro-entities 2025-02-01 2026-01-31 05020862 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05020862 frs-bus:Director1 2025-02-01 2026-01-31 05020862 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 05020862 2024-01-31 05020862 2025-01-31 05020862 2024-02-01 2025-01-31 05020862 frs-core:CurrentFinancialInstruments 2025-01-31 05020862 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 05020862
White Box UK Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
ESP Business Solutions
Balance Sheet
Registered number: 05020862
2026 2025
£ £
Fixed assets 388 822
Current assets 336,084 349,246
Prepayments and accrued income 1,610 1,000
Creditors: Amounts Falling Due Within One Year (38,931 ) (44,309 )
NET CURRENT ASSETS 298,763 305,937
TOTAL ASSETS LESS CURRENT LIABILITIES 299,151 306,759
Creditors: Amounts Falling Due After More Than One Year - (1,594 )
NET ASSETS 299,151 305,165
CAPITAL AND RESERVES 299,151 305,165

Notes

1. General Information
White Box UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05020862 . The registered office is Unit 4 Knight's Yard, Gaol Street, Oakham, Rutland, LE15 6AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 January 2026 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 David Tofiluk
Director
27 October 2026