Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 03083567 Mr P Davies Ms S Arends iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03083567 2023-07-31 03083567 2024-07-31 03083567 2023-08-01 2024-07-31 03083567 frs-core:CurrentFinancialInstruments 2024-07-31 03083567 frs-core:Non-currentFinancialInstruments 2024-07-31 03083567 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03083567 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03083567 frs-bus:Micro-entities 2023-08-01 2024-07-31 03083567 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03083567 frs-bus:Director1 2023-08-01 2024-07-31 03083567 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 03083567 2022-07-31 03083567 2023-07-31 03083567 2022-08-01 2023-07-31 03083567 frs-core:CurrentFinancialInstruments 2023-07-31 03083567 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 03083567
Balmoral Estates Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
K A Farr & Co
Balance Sheet
Registered number: 03083567
2024 2023
£ £
Fixed assets 486,635 488,053
Current assets 51,657 64,148
Creditors: Amounts Falling Due Within One Year (216,824 ) (221,817 )
NET CURRENT LIABILITIES (165,167 ) (157,669 )
TOTAL ASSETS LESS CURRENT LIABILITIES 321,468 330,384
Creditors: Amounts Falling After More Than One Year (111,526 ) (127,833 )
Accruals and deferred income (2,818 ) (2,743 )
NET ASSETS 207,124 199,808
CAPITAL AND RESERVES 207,124 199,808

Notes

1. General Information
Balmoral Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03083567 . The registered office is 6-8 Botanic Road , Churchtown, Southport, Mersyside, PR9 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 July 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 P Davies
Director
05/02/2025