Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12749634 Miss Beth Lancaster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12749634 2023-07-31 12749634 2024-07-31 12749634 2023-08-01 2024-07-31 12749634 frs-core:CurrentFinancialInstruments 2024-07-31 12749634 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12749634 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12749634 frs-bus:Micro-entities 2023-08-01 2024-07-31 12749634 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12749634 frs-bus:Director1 2023-08-01 2024-07-31 12749634 frs-bus:Director1 2023-07-31 12749634 frs-bus:Director1 2024-07-31 12749634 2022-07-31 12749634 2023-07-31 12749634 2022-08-01 2023-07-31 12749634 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12749634
Balancaster Ltd
Financial Statements
For The Year Ended 31 July 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 12749634
2024 2023
£ £
Fixed assets 203 -
Current assets 14,326 14,365
Creditors: Amounts Falling Due Within One Year (13,287 ) (13,214 )
NET CURRENT ASSETS 1,039 1,151
TOTAL ASSETS LESS CURRENT LIABILITIES 1,242 1,151
Accruals and deferred income (938 ) (926 )
NET ASSETS 304 225
CAPITAL AND RESERVES 304 225

Notes

1. General Information
Balancaster Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12749634 . The registered office is 4-4a Blackburn Road, Accrington, England, BB5 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss Beth Lancaster 10,416 48,530 47,011 - 11,935
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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.
On behalf of the board
Miss Beth Lancaster
Director
12 September 2024