Acorah Software Products - Accounts Production15.0.400falsetrue31 January 20231 February 2022falsetrueNo description of principal activity1 February 202331 January 202431 January 202411788181Ms Rebecca Gleesoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure117881812023-01-31117881812024-01-31117881812023-02-012024-01-3111788181frs-core:CurrentFinancialInstruments2024-01-3111788181frs-bus:PrivateLimitedCompanyLtd2023-02-012024-01-3111788181frs-bus:FilletedAccounts2023-02-012024-01-3111788181frs-bus:Micro-entities2023-02-012024-01-3111788181frs-bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111788181frs-bus:Director12023-02-012024-01-31117881812022-01-31117881812023-01-31117881812022-02-012023-01-3111788181frs-core:CurrentFinancialInstruments2023-01-31
Registered number: 11788181
Banba Creative Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Churchill Knight & Associates LTD
Banba Creative Limited
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 11788181
2024
2023
£
£
Current assets
15,095
43,636
Creditors: Amounts Falling Due Within One Year
(3,141)
(14,484)
NET CURRENT ASSETS
11,954
29,152
TOTAL ASSETS LESS CURRENT LIABILITIES
11,954
29,152
NET ASSETS
11,954
29,152
CAPITAL AND RESERVES
11,954
29,152
Notes
1.General Information
Banba Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11788181. The registered office is 21 Park Central 60 Fairfield Road, London, E3 2US.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year 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 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.