Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 9386327 Mr Paul Corrigan Mrs Amanda Corrigan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9386327 2023-01-31 9386327 2024-01-31 9386327 2023-02-01 2024-01-31 9386327 frs-core:ShareCapital 2024-01-31 9386327 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 9386327 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 9386327 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 9386327 frs-bus:SmallEntities 2023-02-01 2024-01-31 9386327 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 9386327 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 9386327 frs-bus:Director1 2023-02-01 2024-01-31 9386327 frs-bus:Director2 2023-02-01 2024-01-31 9386327 frs-countries:EnglandWales 2023-02-01 2024-01-31 9386327 2022-01-31 9386327 2023-01-31 9386327 2022-02-01 2023-01-31 9386327 frs-core:ShareCapital 2023-01-31 9386327 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 9386327
Ballyjames Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Collins & Collins Ltd
Honeycombe House
167-169 High Road
Loughton
Essex
IG10 4LF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 9386327
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,100 100
2,100 100
NET CURRENT ASSETS (LIABILITIES) 2,100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 2,100 100
NET ASSETS 2,100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 2,000 -
SHAREHOLDERS' FUNDS 2,100 100
Page 1
Page 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 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.
On behalf of the board
Mr Paul Corrigan
Director
29/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ballyjames Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9386327 . The registered office is 31 Grange Court, Upper Park, Loughton, Essex, IG10 4QY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 1
2 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3