Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13695160 Mrs Katie Hudson Mr Daniel Maidment iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13695160 2022-10-31 13695160 2023-10-31 13695160 2022-11-01 2023-10-31 13695160 frs-core:CurrentFinancialInstruments 2023-10-31 13695160 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13695160 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13695160 frs-bus:Micro-entities 2022-11-01 2023-10-31 13695160 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13695160 frs-bus:Director1 2022-11-01 2023-10-31 13695160 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 13695160 2021-10-31 13695160 2022-10-31 13695160 2021-11-01 2022-10-31 13695160 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13695160
Balloon Cloud New Forest Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Balance Sheet
Registered number: 13695160
2023 2022
£ £
Current assets 1,072 1,274
Creditors: Amounts Falling Due Within One Year (572 ) (693 )
NET CURRENT ASSETS 500 581
TOTAL ASSETS LESS CURRENT LIABILITIES 500 581
Accruals and deferred income (480 ) (480 )
NET ASSETS 20 101
CAPITAL AND RESERVES 20 101

Notes

1. General Information
Balloon Cloud New Forest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13695160 . The registered office is Brinkley Middle Road, Tiptoe, Lymington, SO41 6FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
Page 0
Page 1
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 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.
On behalf of the board
Mrs Katie Hudson
Director
30th July 2024