Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08839906 Mr Rajesh Bali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08839906 2023-01-31 08839906 2024-01-31 08839906 2023-02-01 2024-01-31 08839906 frs-core:CurrentFinancialInstruments 2024-01-31 08839906 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08839906 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08839906 frs-bus:Micro-entities 2023-02-01 2024-01-31 08839906 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08839906 frs-bus:Director1 2023-02-01 2024-01-31 08839906 2022-01-31 08839906 2023-01-31 08839906 2022-02-01 2023-01-31 08839906 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08839906
Bali Transport Limited
Financial Statements
For The Year Ended 31 January 2024
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 08839906
2024 2023
£ £
Fixed assets 9,063 12,407
Current assets 23,502 56,304
Creditors: Amounts Falling Due Within One Year (5,644 ) (29,720 )
NET CURRENT ASSETS 17,858 26,584
TOTAL ASSETS LESS CURRENT LIABILITIES 26,921 38,991
Accruals and deferred income (1,268 ) (1,000 )
NET ASSETS 25,653 37,991
CAPITAL AND RESERVES 25,653 37,991

Notes

1. General Information
Bali Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08839906 . The registered office is 111 Rathbone Road, Smethwick, Birmingham, West Midlands, B67 5JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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 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 Rajesh Bali
Director
11/10/2024