Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12442587 Chris Collins Geoff Hill Luke Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12442587 2023-02-28 12442587 2024-02-29 12442587 2023-03-01 2024-02-29 12442587 frs-core:Non-currentFinancialInstruments 2024-02-29 12442587 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12442587 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12442587 frs-bus:Micro-entities 2023-03-01 2024-02-29 12442587 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12442587 frs-bus:Director1 2023-03-01 2024-02-29 12442587 frs-bus:Director2 2023-03-01 2024-02-29 12442587 frs-bus:Director3 2023-03-01 2024-02-29 12442587 2022-02-28 12442587 2023-02-28 12442587 2022-03-01 2023-02-28 12442587 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12442587
BALNEO (SUFFOLK) LTD
Financial Statements
For The Year Ended 29 February 2024
CRASL
Carlton House
Carlton Park Industrial Estate
Saxmundham
Suffolk
IP17 2NL
Balance Sheet
Registered number: 12442587
2024 2023
£ £
Fixed assets 267,430 267,430
Current assets 12,212 6,891
NET CURRENT ASSETS 12,212 6,891
TOTAL ASSETS LESS CURRENT LIABILITIES 279,642 274,321
Creditors: Amounts Falling After More Than One Year (279,362 ) (278,932 )
Accruals and deferred income (396 ) (330 )
NET LIABILITIES (116 ) (4,941 )
CAPITAL AND RESERVES (116 ) (4,941 )

Notes

1. General Information
BALNEO (SUFFOLK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12442587 . The registered office is Crasl, Carlton Park House, Saxmundham, Suffolk, IP17 2NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 29 February 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 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
Geoff Hill
Director
04/11/2024