Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08733488 Mr Harjinder Bilan Mr Harjinder Bilan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08733488 2023-03-31 08733488 2024-03-31 08733488 2023-04-01 2024-03-31 08733488 frs-core:CurrentFinancialInstruments 2024-03-31 08733488 frs-core:Non-currentFinancialInstruments 2024-03-31 08733488 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08733488 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08733488 frs-bus:Micro-entities 2023-04-01 2024-03-31 08733488 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08733488 frs-bus:Director1 2023-04-01 2024-03-31 08733488 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08733488 2022-03-31 08733488 2023-03-31 08733488 2022-04-01 2023-03-31 08733488 frs-core:CurrentFinancialInstruments 2023-03-31 08733488 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08733488
Bilan Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Harjinder Bilan
Secretary Mr Harjinder Bilan
Company Number 08733488
Registered Office 169 Pastures Hill
Littleover
Derby
DE23 4AZ
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bilan Consultancy Ltd for the year ended 31 March 2024 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 firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Bilan Consultancy Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bilan Consultancy Ltd and state those matters that we have agreed to state to the director of Bilan Consultancy Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Bilan Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bilan Consultancy Ltd . You consider that Bilan Consultancy Ltd 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 financial statements of Bilan Consultancy Ltd . 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 statutory financial statements.
Signed
19/12/2024
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 08733488
2024 2023
£ £
Fixed assets 438,132 417,294
Current assets 353,595 398,733
Prepayments and accrued income 1,775 1,458
Creditors: Amounts Falling Due Within One Year (353,218 ) (364,531 )
NET CURRENT ASSETS 2,152 35,660
TOTAL ASSETS LESS CURRENT LIABILITIES 440,284 452,954
Creditors: Amounts Falling After More Than One Year (76,947 ) (88,739 )
NET ASSETS 363,337 364,215
CAPITAL AND RESERVES 363,337 364,215

Notes

1. General Information
Bilan Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08733488 . The registered office is 169 Pastures Hill, Littleover, Derby, DE23 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Related Party Transaction
At the year end there was a loan outstanding from Lotus Management Services Limited, a company in which Mr H Bilan is a director. The amount outstanding at the year end amounted to £1 (2023: £183,001)
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Page 4
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 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
Mr Harjinder Bilan
Director
19/12/2024
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