Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11564806 Mr Adam Ballin Mrs Stefanie Ballin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11564806 2023-09-30 11564806 2024-09-30 11564806 2023-10-01 2024-09-30 11564806 frs-core:CurrentFinancialInstruments 2024-09-30 11564806 frs-core:Non-currentFinancialInstruments 2024-09-30 11564806 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11564806 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11564806 frs-bus:Micro-entities 2023-10-01 2024-09-30 11564806 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11564806 frs-bus:Director1 2023-10-01 2024-09-30 11564806 frs-bus:Director2 2023-10-01 2024-09-30 11564806 2022-09-30 11564806 2023-09-30 11564806 2022-10-01 2023-09-30 11564806 frs-core:CurrentFinancialInstruments 2023-09-30 11564806 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11564806
Ballin Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 11564806
2024 2023
£ £
Fixed assets 4,509 6,012
Current assets 114,402 138,451
Creditors: Amounts Falling Due Within One Year (70,862 ) (82,662 )
NET CURRENT ASSETS 43,540 55,789
TOTAL ASSETS LESS CURRENT LIABILITIES 48,049 61,801
Creditors: Amounts Falling After More Than One Year (4,483 ) (8,483 )
Accruals and deferred income (1,134 ) (1,080 )
NET ASSETS 42,432 52,238
CAPITAL AND RESERVES 42,432 52,238

Notes

1. General Information
Ballin Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11564806 . The registered office is 8 Castlegate, Tickhill, Doncaster, DN11 9QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Adam Ballin
Director
03/02/2025