Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10454130 Mr Ovidiu Balan Mr Marian Balan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10454130 2023-10-31 10454130 2024-10-31 10454130 2023-11-01 2024-10-31 10454130 frs-core:CurrentFinancialInstruments 2024-10-31 10454130 frs-core:Non-currentFinancialInstruments 2024-10-31 10454130 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10454130 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10454130 frs-bus:Micro-entities 2023-11-01 2024-10-31 10454130 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10454130 frs-bus:Director1 2023-11-01 2024-10-31 10454130 frs-bus:Director2 2023-11-01 2024-10-31 10454130 2022-10-31 10454130 2023-10-31 10454130 2022-11-01 2023-10-31 10454130 frs-core:CurrentFinancialInstruments 2023-10-31 10454130 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10454130
BALAN HGV DELIVERY LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 10454130
2024 2023
£ £
Current assets 5,450 5,450
Prepayments and accrued income 3,826 3,926
Creditors: Amounts Falling Due Within One Year (2,638 ) (286 )
NET CURRENT ASSETS 6,638 9,090
TOTAL ASSETS LESS CURRENT LIABILITIES 6,638 9,090
Creditors: Amounts Falling After More Than One Year (6,248 ) (8,748 )
NET ASSETS 390 342
CAPITAL AND RESERVES 390 342

Notes

1. General Information
BALAN HGV DELIVERY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10454130 . The registered office is 81 Balmoral Drive, Hayes, United Kingdom, UB4 0DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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
Mr Marian Balan
Director
25/11/2024