Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08676370 Ms Maria De Loreto Espana Amed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08676370 2023-09-30 08676370 2024-09-30 08676370 2023-10-01 2024-09-30 08676370 frs-core:CurrentFinancialInstruments 2024-09-30 08676370 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08676370 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08676370 frs-bus:Micro-entities 2023-10-01 2024-09-30 08676370 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08676370 frs-bus:Director1 2023-10-01 2024-09-30 08676370 2022-09-30 08676370 2023-09-30 08676370 2022-10-01 2023-09-30 08676370 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08676370
Balani Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Forward Edge Ltd
Balance Sheet
Registered number: 08676370
2024 2023
£ £
Fixed assets 988 1,204
Current assets 10,668 17,472
Creditors: Amounts Falling Due Within One Year (5,810 ) (6,906 )
NET CURRENT ASSETS 4,858 10,566
TOTAL ASSETS LESS CURRENT LIABILITIES 5,846 11,770
Accruals and deferred income - (480 )
NET ASSETS 5,846 11,290
CAPITAL AND RESERVES 5,846 11,290

Notes

1. General Information
Balani Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08676370 . The registered office is Flat 11 Conishead House, Priory Road, Ulveston, Cumbria, LA12 9RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 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
Ms Maria De Loreto Espana Amed
Director
22/01/2025