Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10482856 Mr Anish Bali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10482856 2022-11-30 10482856 2023-11-30 10482856 2022-12-01 2023-11-30 10482856 frs-core:CurrentFinancialInstruments 2023-11-30 10482856 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10482856 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10482856 frs-bus:Micro-entities 2022-12-01 2023-11-30 10482856 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10482856 frs-bus:Director1 2022-12-01 2023-11-30 10482856 2021-11-30 10482856 2022-11-30 10482856 2021-12-01 2022-11-30 10482856 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10482856
Bali Consulting Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Revacc
Balance Sheet
Registered number: 10482856
2023 2022
£ £
Fixed assets 10,986 14,946
Current assets 23,121 11,899
Prepayments and accrued income 15,982 15,982
Creditors: Amounts Falling Due Within One Year (43,741 ) (27,343 )
NET CURRENT ASSETS (LIABILITIES) (4,638 ) 538
TOTAL ASSETS LESS CURRENT LIABILITIES 6,348 15,484
Accruals and deferred income (2,522 ) (1,274 )
NET ASSETS 3,826 14,210
CAPITAL AND RESERVES 3,826 14,210

Notes

1. General Information
Bali Consulting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10482856 . The registered office is 99 Hounslow Road, Twickenham, Middlesex, TW2 7HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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For the year ending 30 November 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 Anish Bali
Director
23/08/2024