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 04990605 Mr Antony Mleczko Mr Michael Mleczko Mr Wladyslaw Mleczko Mr Michael Mleczko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04990605 2022-12-31 04990605 2023-12-31 04990605 2023-01-01 2023-12-31 04990605 frs-core:CurrentFinancialInstruments 2023-12-31 04990605 frs-core:Non-currentFinancialInstruments 2023-12-31 04990605 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04990605 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04990605 frs-bus:Micro-entities 2023-01-01 2023-12-31 04990605 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04990605 frs-bus:Director1 2023-01-01 2023-12-31 04990605 frs-bus:Director2 2023-01-01 2023-12-31 04990605 frs-bus:Director3 2023-01-01 2023-12-31 04990605 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04990605 2021-12-31 04990605 2022-12-31 04990605 2022-01-01 2022-12-31 04990605 frs-core:CurrentFinancialInstruments 2022-12-31 04990605 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04990605
Baltic Enterprises (UK) Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04990605
2023 2022
£ £
Fixed assets 2,213,126 2,217,129
Current assets 23,594 12,629
Prepayments and accrued income 42,377 56,139
Creditors: Amounts Falling Due Within One Year (599,961 ) (480,225 )
NET CURRENT LIABILITIES (533,990 ) (411,457 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,679,136 1,805,672
Creditors: Amounts Falling After More Than One Year (179,757 ) (307,796 )
NET ASSETS 1,499,379 1,497,876
CAPITAL AND RESERVES 1,499,379 1,497,876

Notes

1. General Information
Baltic Enterprises (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04990605 . The registered office is Unit 4 Victory Way, The Heston Centre International Avenue, Hounslow, TW5 9NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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
Mr Michael Mleczko
Director
13/09/2024