Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 05170168 L L Balu P C Balu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05170168 2022-07-31 05170168 2023-07-31 05170168 2022-08-01 2023-07-31 05170168 frs-core:CurrentFinancialInstruments 2023-07-31 05170168 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05170168 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05170168 frs-bus:Micro-entities 2022-08-01 2023-07-31 05170168 frs-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05170168 frs-bus:Director1 2022-08-01 2023-07-31 05170168 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 05170168 2021-07-31 05170168 2022-07-31 05170168 2021-08-01 2022-07-31 05170168 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 05170168
Balu Sky Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
ABS Henn
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Balu Sky Limited for the year ended 31 July 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Balu Sky Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Balu Sky Limited , as a body, in accordance with the terms of our engagement letter dated 16 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of Balu Sky Limited and state those matters that we have agreed to state to the director of Balu Sky Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Balu Sky Limited and its director as a body for our work or for this report.
It is your duty to ensure that Balu Sky Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Balu Sky Limited . You consider that Balu Sky Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Balu Sky Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
24th April 2024
ABS Henn
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
Page 1
Balance Sheet
Registered number: 05170168
2023 2022
£ £
Fixed assets 907 1,547
Current assets 117,679 122,239
Creditors: Amounts Falling Due Within One Year (2,439 ) (2,475 )
NET CURRENT ASSETS 115,240 119,764
TOTAL ASSETS LESS CURRENT LIABILITIES 116,147 121,311
Accruals and deferred income (8,223 ) (6,453 )
NET ASSETS 107,924 114,858
CAPITAL AND RESERVES 107,924 114,858

Notes

1. General Information
Balu Sky Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05170168 . The registered office is Unit 2, Steelhouse Lane, Wolverhampton, West Midlands, WV2 2AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year 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 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
L L Balu
Director
24th April 2024