Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10828665 D Ball A D Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10828665 2023-06-30 10828665 2024-06-30 10828665 2023-07-01 2024-06-30 10828665 frs-core:CurrentFinancialInstruments 2024-06-30 10828665 frs-core:Non-currentFinancialInstruments 2024-06-30 10828665 frs-core:BetweenOneFiveYears 2024-06-30 10828665 frs-core:WithinOneYear 2024-06-30 10828665 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10828665 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10828665 frs-bus:Micro-entities 2023-07-01 2024-06-30 10828665 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10828665 frs-bus:Director1 2023-07-01 2024-06-30 10828665 frs-bus:Director2 2023-07-01 2024-06-30 10828665 2022-06-30 10828665 2023-06-30 10828665 2022-07-01 2023-06-30 10828665 frs-core:CurrentFinancialInstruments 2023-06-30 10828665 frs-core:Non-currentFinancialInstruments 2023-06-30 10828665 frs-core:BetweenOneFiveYears 2023-06-30 10828665 frs-core:WithinOneYear 2023-06-30
Ball Connection Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Statement of Financial Position
Registered number: 10828665
2024 2023
£ £
Fixed assets 805 199
Current assets 107,813 69,923
Prepayments and accrued income 500 250
Creditors: Amounts Falling Due Within One Year (46,021 ) (38,928 )
NET CURRENT ASSETS 62,292 31,245
TOTAL ASSETS LESS CURRENT LIABILITIES 63,097 31,444
Creditors: Amounts Falling After More Than One Year (3,117 ) (6,517 )
Accruals and deferred income (998 ) (959 )
NET ASSETS 58,982 23,968
CAPITAL AND RESERVES 58,982 23,968

Notes

1. General Information
Ball Connection Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10828665 . The registered office is 31 Leigh Close, Tottington, Bury, BL8 4HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 6,091 -
Later than one year and not later than five years 4,061 -
10,152 -
4. Directors Advances, Credits and Guarantees
At 30 June 2024 the company owed £761 (2023:£672) to a director.  No interest has been charged to the company in respect of this loan which is repayable on demand and classified within creditors due within one year.
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For the year ending 30 June 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
D Ball
Director
03/02/2025