Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10758279 Mr Wojciech Abbas Ms Lidia Malgorzata Adamus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10758279 2023-03-31 10758279 2024-03-31 10758279 2023-04-01 2024-03-31 10758279 frs-core:CurrentFinancialInstruments 2024-03-31 10758279 frs-core:Non-currentFinancialInstruments 2024-03-31 10758279 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10758279 frs-bus:FullAccounts 2023-04-01 2024-03-31 10758279 frs-bus:Micro-entities 2023-04-01 2024-03-31 10758279 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10758279 frs-bus:Director1 2023-04-01 2024-03-31 10758279 frs-bus:Director1 2023-03-31 10758279 frs-bus:Director1 2024-03-31 10758279 frs-bus:Director2 2023-04-01 2024-03-31 10758279 2022-03-31 10758279 2023-03-31 10758279 2022-04-01 2023-03-31 10758279 frs-core:CurrentFinancialInstruments 2023-03-31 10758279 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10758279
BALHAM BUILDERS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Company Information 1
Profit and Loss Account 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Wojciech Abbas
Ms Lidia Malgorzata Adamus
Company Number 10758279
Registered Office 183 Tylecroft Road
London
SW16 4TD
Page 1
Page 2
Profit and Loss Account
2024 2023
£ £
TURNOVER 452,644 635,426
Other income 2 652
Cost of raw materials and consumables (233,319 ) (308,414 )
Staff costs (68,243 ) (163,376 )
Depreciation and other amounts written off assets (2,475 ) (2,475 )
Other charges (22,172 ) (31,265 )
PROFIT BEFORE TAXATION 126,437 130,548
Tax (32,228 ) (25,274 )
NET PROFIT 94,209 105,274
Page 2
Page 3
Balance Sheet
2024 2023
£ £
Fixed assets 7,604 10,079
Current assets 316,179 296,083
Creditors: Amounts Falling Due Within One Year (75,704 ) (87,792 )
NET CURRENT ASSETS 240,475 208,291
TOTAL ASSETS LESS CURRENT LIABILITIES 248,079 218,370
Creditors: Amounts Falling After More Than One Year (25,833 ) (35,833 )
NET ASSETS 222,246 182,537
CAPITAL AND RESERVES 222,246 182,537

Notes

1. General Information
BALHAM BUILDERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10758279 . The registered office is 183 Tylecroft Road, London, SW16 4TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Wojciech Abbas 10,000 - 10,000 - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Wojciech Abbas 44,498 83,687
Ms Lidia Malgorzata Adamus 10,000 20,000
Page 3
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 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.
On behalf of the board
Mr Wojciech Abbas
Director
Ms Lidia Malgorzata Adamus
Director
25/01/2025
Page 4