Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05170168 L L Balu P C Balu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05170168 2023-07-31 05170168 2024-07-31 05170168 2023-08-01 2024-07-31 05170168 frs-core:CurrentFinancialInstruments 2024-07-31 05170168 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05170168 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05170168 frs-bus:Micro-entities 2023-08-01 2024-07-31 05170168 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05170168 frs-bus:Director1 2023-08-01 2024-07-31 05170168 frs-bus:Director1 2023-07-31 05170168 frs-bus:Director1 2024-07-31 05170168 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05170168 2022-07-31 05170168 2023-07-31 05170168 2022-08-01 2023-07-31 05170168 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05170168
Balu Sky Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
ABS Henn
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Balu Sky Limited for the year ended 31 July 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Balu Sky Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Balu Sky Limited , as a body, in accordance with the terms of our engagement letter dated 16 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of Balu Sky Limited and state those matters that we have agreed to state to the director of Balu Sky Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Balu Sky Limited and its director as a body for our work or for this report.
It is your duty to ensure that Balu Sky Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Balu Sky Limited . You consider that Balu Sky Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Balu Sky Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
7th November 2024
ABS Henn
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
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Balance Sheet
Registered number: 05170168
2024 2023
£ £
Fixed assets 756 907
Current assets 96,485 117,679
Creditors: Amounts Falling Due Within One Year (73 ) (2,439 )
NET CURRENT ASSETS 96,412 115,240
TOTAL ASSETS LESS CURRENT LIABILITIES 97,168 116,147
Accruals and deferred income (9,537 ) (8,223 )
NET ASSETS 87,631 107,924
CAPITAL AND RESERVES 87,631 107,924

Notes

1. General Information
Balu Sky Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05170168 . The registered office is Unit 2, Steelhouse Lane, Wolverhampton, West Midlands, WV2 2AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors/(Creditors) are the following loans to/(from) directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
L L Balu (266 ) 34,592 (30,000 ) - 4,326
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 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
L L Balu
Director
7th November 2024
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