Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 18 January 2023 31 January 2024 31 January 2024 14602068 Mr Philip Hodson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14602068 2023-01-17 14602068 2024-01-31 14602068 2023-01-18 2024-01-31 14602068 frs-core:CurrentFinancialInstruments 2024-01-31 14602068 frs-core:CurrentFinancialInstruments 2023-01-18 2024-01-31 14602068 frs-core:Non-currentFinancialInstruments 2024-01-31 14602068 frs-core:Non-currentFinancialInstruments 2023-01-18 2024-01-31 14602068 frs-core:CurrentFinancialInstruments 2023-01-18 2024-01-31 14602068 frs-core:CurrentFinancialInstruments 2024-01-31 14602068 frs-core:AfterOneYear 2023-01-18 2024-01-31 14602068 frs-core:BetweenOneFiveYears 2023-01-18 2024-01-31 14602068 frs-core:BetweenOneFiveYears 2024-01-31 14602068 frs-core:ComputerEquipment 2024-01-31 14602068 frs-core:ComputerEquipment 2023-01-18 2024-01-31 14602068 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14602068 dpl-frs:CostSales dpl-frs:Item12 2023-01-18 2024-01-31 14602068 dpl-frs:CostSales dpl-frs:Item12 2023-01-17 14602068 dpl-frs:CostSales dpl-frs:Item12 2024-01-31 14602068 dpl-frs:DistributionCosts dpl-frs:Item12 2023-01-18 2024-01-31 14602068 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-01-18 2024-01-31 14602068 1 2023-01-18 2024-01-31 14602068 frs-countries:EnglandWales 2023-01-18 2024-01-31
Registered number: 14602068
Balmoral Distribution Ltd
Unaudited Financial Statements
For the Period 18 January 2023 to 31 January 2024
Atkins & Co.
Balance Sheet
Registered number: 14602068
31 January 2024
£
Fixed assets 988
Current assets 20,736
Creditors: Amounts Falling Due Within One Year (20,504 )
NET CURRENT ASSETS 232
TOTAL ASSETS LESS CURRENT LIABILITIES 1,220
Accruals and deferred income (181 )
NET ASSETS 1,039
CAPITAL AND RESERVES 1,039

Notes

1. General Information
Balmoral Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14602068 . The registered office is Unit 7 Morston Court, Aisecome Way, Weston-super-Mare, BS22 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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For the period ending 31 January 2024 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 Philip Hodson
Director
11/03/2024