Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 03509258 Mr Paul Saddington Mrs Michelle Saddington Mrs Michelle Saddington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03509258 2023-03-31 03509258 2024-03-31 03509258 2023-04-01 2024-03-31 03509258 frs-core:ComputerEquipment 2023-04-01 2024-03-31 03509258 frs-core:FurnitureFittings 2023-04-01 2024-03-31 03509258 frs-core:ShareCapital 2024-03-31 03509258 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 03509258 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03509258 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 03509258 frs-bus:SmallEntities 2023-04-01 2024-03-31 03509258 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03509258 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03509258 frs-bus:Director1 2023-04-01 2024-03-31 03509258 frs-bus:Director2 2023-04-01 2024-03-31 03509258 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03509258 frs-countries:EnglandWales 2023-04-01 2024-03-31 03509258 2022-03-31 03509258 2023-03-31 03509258 2022-04-01 2023-03-31 03509258 frs-core:ShareCapital 2023-03-31 03509258 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 03509258
Balcony Business Services Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 03509258
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 263 379
263 379
CURRENT ASSETS
Debtors 1,775 5,533
Cash at bank and in hand 13,768 20,122
15,543 25,655
Creditors: Amounts Falling Due Within One Year (12,019 ) (9,745 )
NET CURRENT ASSETS (LIABILITIES) 3,524 15,910
TOTAL ASSETS LESS CURRENT LIABILITIES 3,787 16,289
NET ASSETS 3,787 16,289
CAPITAL AND RESERVES
Called up share capital 5 102 102
Profit and Loss Account 3,685 16,187
SHAREHOLDERS' FUNDS 3,787 16,289
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Page 2
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Michelle Saddington
Director
10th October 2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Balcony Business Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03509258 . The registered office is Clouds, George Road, Yorkley, Lydney, Gloucestershire, GL15 4TL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & Fittings 20% on reducing balance
Computer Equipment 33% on reducing balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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4. Tangible Assets
Total
£
Cost
As at 1 April 2023 8,785
As at 31 March 2024 8,785
Depreciation
As at 1 April 2023 8,406
Provided during the period 116
As at 31 March 2024 8,522
Net Book Value
As at 31 March 2024 263
As at 1 April 2023 379
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 102 102
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