Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13335072 Miss Amy Clancy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13335072 2023-04-30 13335072 2024-04-30 13335072 2023-05-01 2024-04-30 13335072 frs-core:CurrentFinancialInstruments 2024-04-30 13335072 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13335072 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13335072 frs-bus:Micro-entities 2023-05-01 2024-04-30 13335072 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13335072 frs-bus:Director1 2023-05-01 2024-04-30 13335072 2022-04-30 13335072 2023-04-30 13335072 2022-05-01 2023-04-30 13335072 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13335072
The Balloon Company MCR Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13335072
2024 2023
£ £
Fixed assets 769 905
Current assets 4,851 2,885
Creditors: Amounts Falling Due Within One Year (5,285 ) (3,291 )
NET CURRENT LIABILITIES (434 ) (406 )
TOTAL ASSETS LESS CURRENT LIABILITIES 335 499
Accruals and deferred income (300 ) (375 )
NET ASSETS 35 124
CAPITAL AND RESERVES 35 124

Notes

1. General Information
The Balloon Company MCR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13335072 . The registered office is Old Lloyds Chambers, 139-141 Manchester Road, Altrincham, WA14 5NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 Amy Clancy
Director
07/10/2024