Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12937261 Mr ADAM BALYSKI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12937261 2022-10-31 12937261 2023-10-31 12937261 2022-11-01 2023-10-31 12937261 frs-core:CurrentFinancialInstruments 2023-10-31 12937261 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12937261 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12937261 frs-bus:Micro-entities 2022-11-01 2023-10-31 12937261 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12937261 frs-bus:Director1 2022-11-01 2023-10-31 12937261 2021-10-31 12937261 2022-10-31 12937261 2021-11-01 2022-10-31 12937261 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12937261
BALCO PLANT SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
TREVOR HALL ASSOCIATES LIMITED
30 Hamilton Road
Ashton-In-Makerfield
Wigan
WN4 0SU
Balance Sheet
Registered number: 12937261
2023 2022
£ £
Fixed assets 98,732 26,259
Current assets 39,526 53,583
Creditors: Amounts Falling Due Within One Year (35,098 ) (18,825 )
NET CURRENT ASSETS 4,428 34,758
TOTAL ASSETS LESS CURRENT LIABILITIES 103,160 61,017
NET ASSETS 103,160 61,017
CAPITAL AND RESERVES 103,160 61,017

Notes

1. General Information
BALCO PLANT SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12937261 . The registered office is 5 ALDERWOOD FOLD, LEES, OLDHAM, OL4 5RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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
Mr ADAM BALYSKI
Director
13/03/2024