Acorah Software Products - Accounts Production 15.0.400 false true 12 May 2022 14 May 2021 false true No description of principal activity 13 May 2022 10 May 2023 10 May 2023 03276584 Mr D S Balkwell Mrs C A Balkwell Mr D S Balkwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03276584 2022-05-12 03276584 2023-05-10 03276584 2022-05-13 2023-05-10 03276584 frs-core:CurrentFinancialInstruments 2023-05-10 03276584 frs-bus:PrivateLimitedCompanyLtd 2022-05-13 2023-05-10 03276584 frs-bus:FilletedAccounts 2022-05-13 2023-05-10 03276584 frs-bus:Micro-entities 2022-05-13 2023-05-10 03276584 frs-bus:AuditExempt-NoAccountantsReport 2022-05-13 2023-05-10 03276584 frs-bus:Director1 2022-05-13 2023-05-10 03276584 frs-bus:Director2 2022-05-13 2023-05-10 03276584 frs-bus:CompanySecretary1 2022-05-13 2023-05-10 03276584 2021-05-13 03276584 2022-05-12 03276584 2021-05-14 2022-05-12 03276584 frs-core:CurrentFinancialInstruments 2022-05-12
Registered number: 03276584
Balkwell Ltd.
Unaudited Financial Statements
For The Year Ended 10 May 2023
Balance Sheet
Registered number: 03276584
2023 2022
£ £
Fixed assets 101 135
Current assets 53,748 33,194
Creditors: Amounts Falling Due Within One Year (32,067 ) (22,078 )
NET CURRENT ASSETS 21,681 11,116
TOTAL ASSETS LESS CURRENT LIABILITIES 21,782 11,251
Accruals and deferred income (2,610 ) -
NET ASSETS 19,172 11,251
CAPITAL AND RESERVES 19,172 11,251

Notes

1. General Information
Balkwell Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03276584 . The registered office is Rsm Fifth Floor, Central Square, 29 Wellington Street, Leeds, LS1 4DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 10 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 C A Balkwell
Director
09/05/2024