Acorah Software Products - Accounts Production14.5.601falsetruefalsetrueNo description of principal activity12 July 202231 July 202331 July 202314229928Miss Iwona Pietrukaniec-Rzecholkaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure142299282022-07-11142299282023-07-31142299282022-07-122023-07-3114229928frs-core:CurrentFinancialInstruments2023-07-3114229928frs-bus:PrivateLimitedCompanyLtd2022-07-122023-07-3114229928frs-bus:FilletedAccounts2022-07-122023-07-3114229928frs-bus:Micro-entities2022-07-122023-07-3114229928frs-bus:AuditExempt-NoAccountantsReport2022-07-122023-07-3114229928frs-bus:Director12022-07-122023-07-31
Registered number: 14229928
Bali Vibes Ltd
Unaudited Financial Statements
For the Period 12 July 2022 to 31 July 2023
TaxAssist Accountants
Bali Vibes Ltd
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: 14229928
31 July 2023
£
Current assets
13,810
Creditors: Amounts Falling Due Within One Year
(7,426)
NET CURRENT ASSETS
6,384
TOTAL ASSETS LESS CURRENT LIABILITIES
6,384
NET ASSETS
6,384
CAPITAL AND RESERVES
6,384
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
Bali Vibes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14229928. The registered office is 7 Linacre Crescent, Leicester, LE7 2FB.
Page 0
Page 1
Bali Vibes Ltd
Balance Sheet (continued)
As At 31 July 2023
For the period ending 31 July 2023 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 her 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.