Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05894378 Mr Brian Conroy Mr S Primaralo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05894378 2023-08-31 05894378 2024-08-31 05894378 2023-09-01 2024-08-31 05894378 frs-core:CurrentFinancialInstruments 2024-08-31 05894378 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05894378 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05894378 frs-bus:Micro-entities 2023-09-01 2024-08-31 05894378 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05894378 frs-bus:Director1 2023-09-01 2024-08-31 05894378 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05894378 2022-08-31 05894378 2023-08-31 05894378 2022-09-01 2023-08-31 05894378 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05894378
Balance Energy Controls Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Tirmizey Da Costa Limited
The Loft
33 Villier Street
Uxbridge
UB8 2PU
Balance Sheet
Registered number: 05894378
2024 2023
£ £
Fixed assets 2,382 2,178
Current assets 224,238 190,872
Creditors: Amounts Falling Due Within One Year (39,094 ) (16,919 )
NET CURRENT ASSETS 185,144 173,953
TOTAL ASSETS LESS CURRENT LIABILITIES 187,526 176,131
NET ASSETS 187,526 176,131
CAPITAL AND RESERVES 187,526 176,131

Notes

1. General Information
Balance Energy Controls Ltd Registered number 05894378 is a limited by shares company incorporated in England & Wales. The Registered Office is The Loft, 33 Villiers Street, Uxbridge, Middlesex, UB8 2PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Brian Conroy
Director
10/01/2025