Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11353908 Mr Benjamin Arnold Smarter Capital Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11353908 2023-06-30 11353908 2024-06-30 11353908 2023-07-01 2024-06-30 11353908 frs-core:CurrentFinancialInstruments 2024-06-30 11353908 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11353908 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11353908 frs-bus:Micro-entities 2023-07-01 2024-06-30 11353908 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11353908 frs-bus:Director1 2023-07-01 2024-06-30 11353908 frs-bus:Director2 2023-07-01 2024-06-30 11353908 2022-06-30 11353908 2023-06-30 11353908 2022-07-01 2023-06-30 11353908 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11353908
Party On Balloons Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Barry Spiller Accounting Ltd
3 Asquith Street
Taunton
Somerset
TA2 6NE
Balance Sheet
Registered number: 11353908
2024 2023
£ £
Fixed assets 28,841 30,914
Current assets 32,344 44,552
Prepayments and accrued income - 960
Creditors: Amounts Falling Due Within One Year (63,412 ) (74,316 )
NET CURRENT LIABILITIES (31,068 ) (28,804 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,227 ) 2,110
Accruals and deferred income (713 ) (1,237 )
NET (LIABILITIES)/ASSETS (2,940 ) 873
CAPITAL AND RESERVES (2,940 ) 873

Notes

1. General Information
Party On Balloons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11353908 . The registered office is Crowood House, Gipsy Lane, Swindon, WILTS, SN2 8YY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
For the year ending 30 June 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 Benjamin Arnold
Director
18th February 2025