Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09350647 Mr Fatmir Bala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09350647 2022-12-31 09350647 2023-12-31 09350647 2023-01-01 2023-12-31 09350647 frs-core:CurrentFinancialInstruments 2023-12-31 09350647 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09350647 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09350647 frs-bus:Micro-entities 2023-01-01 2023-12-31 09350647 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09350647 frs-bus:Director1 2023-01-01 2023-12-31 09350647 2021-12-31 09350647 2022-12-31 09350647 2022-01-01 2022-12-31 09350647 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09350647
Bala Property Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09350647
2023 2022
£ £
Fixed assets 23,716 25,523
Current assets 338,306 275,939
Prepayments and accrued income 1,637 1,630
Creditors: Amounts Falling Due Within One Year (157,555 ) (132,321 )
NET CURRENT ASSETS 182,388 145,248
TOTAL ASSETS LESS CURRENT LIABILITIES 206,104 170,771
Accruals and deferred income (950 ) (950 )
NET ASSETS 205,154 169,821
CAPITAL AND RESERVES 205,154 169,821

Notes

1. General Information
Bala Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09350647 . The registered office is Flat 53, Marcon Court, Amhurst Road, London, E8 1LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 December 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 Fatmir Bala
Director
27 February 2024