Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12854279 Mrs Claire Ball Mr Oliver Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12854279 2023-09-30 12854279 2024-09-30 12854279 2023-10-01 2024-09-30 12854279 frs-core:CurrentFinancialInstruments 2024-09-30 12854279 frs-core:Non-currentFinancialInstruments 2024-09-30 12854279 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12854279 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12854279 frs-bus:Micro-entities 2023-10-01 2024-09-30 12854279 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12854279 frs-bus:Director1 2023-10-01 2024-09-30 12854279 frs-bus:Director2 2023-10-01 2024-09-30 12854279 2022-09-30 12854279 2023-09-30 12854279 2022-10-01 2023-09-30 12854279 frs-core:CurrentFinancialInstruments 2023-09-30 12854279 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12854279
Ball Air Conditioning Services Ltd
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12854279
2024 2023
£ £
Fixed assets 51,119 46,159
Current assets 61,491 78,733
Creditors: Amounts Falling Due Within One Year (57,014 ) (67,966 )
NET CURRENT ASSETS 4,477 10,767
TOTAL ASSETS LESS CURRENT LIABILITIES 55,596 56,926
Creditors: Amounts Falling After More Than One Year (29,129 ) (32,171 )
NET ASSETS 26,467 24,755
CAPITAL AND RESERVES 26,467 24,755

Notes

1. General Information
Ball Air Conditioning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12854279 . The registered office is 10 Thillans, Cranfield, Bedford, Bedfordshire, MK43 0FZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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
Mrs Claire Ball
Director
21st February 2025