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 12786043 Mr Darren Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12786043 2023-08-31 12786043 2024-08-31 12786043 2023-09-01 2024-08-31 12786043 frs-core:CurrentFinancialInstruments 2024-08-31 12786043 frs-core:Non-currentFinancialInstruments 2024-08-31 12786043 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12786043 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12786043 frs-bus:Micro-entities 2023-09-01 2024-08-31 12786043 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12786043 frs-bus:Director1 2023-09-01 2024-08-31 12786043 2022-08-31 12786043 2023-08-31 12786043 2022-09-01 2023-08-31 12786043 frs-core:CurrentFinancialInstruments 2023-08-31 12786043 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12786043
Balmoral Conservatory Insulation Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Lancaster Accounting Ltd
Balance Sheet
Registered number: 12786043
2024 2023
£ £
Fixed assets 44,316 39,063
Current assets 11,423 33,475
Prepayments and accrued income 988 1,579
Creditors: Amounts Falling Due Within One Year (33,630 ) (20,450 )
NET CURRENT ASSETS (LIABILITIES) (21,219 ) 14,604
TOTAL ASSETS LESS CURRENT LIABILITIES 23,097 53,667
Creditors: Amounts Falling After More Than One Year - (8,459 )
NET ASSETS 23,097 45,208
CAPITAL AND RESERVES 23,097 45,208

Notes

1. General Information
Balmoral Conservatory Insulation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12786043 . The registered office is 9 Anenome Grove, Ruddington, Nottingham, NG11 6SB.
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 Darren Palmer
Director
17/02/2025