Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11521159 Mr Ross McMullan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11521159 2023-08-31 11521159 2024-08-31 11521159 2023-09-01 2024-08-31 11521159 frs-core:CurrentFinancialInstruments 2024-08-31 11521159 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11521159 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11521159 frs-bus:Micro-entities 2023-09-01 2024-08-31 11521159 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11521159 frs-bus:Director1 2023-09-01 2024-08-31 11521159 2022-08-31 11521159 2023-08-31 11521159 2022-09-01 2023-08-31 11521159 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11521159
Balanced Bodies Midlands Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Blake Landa & Co Limited
Balance Sheet
Registered number: 11521159
2024 2023
£ £
Fixed assets 11,892 5,877
Current assets 7,329 10,955
Creditors: Amounts Falling Due Within One Year (17,561 ) (17,382 )
NET CURRENT LIABILITIES (10,232 ) (6,427 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,660 (550 )
Accruals and deferred income (634 ) (600 )
NET ASSETS/(LIABILITIES) 1,026 (1,150 )
CAPITAL AND RESERVES 1,026 (1,150 )

Notes

1. General Information
Balanced Bodies Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11521159 . The registered office is 14 Vernon Street, Derby, DE1 1FT.
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 August 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 Ross McMullan
Director
25/01/2025