Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10777523 Mr Dalwinder Bal Mr Kawar Bal Mrs Pramjit Bal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10777523 2023-05-31 10777523 2024-05-31 10777523 2023-06-01 2024-05-31 10777523 frs-core:CurrentFinancialInstruments 2024-05-31 10777523 frs-core:Non-currentFinancialInstruments 2024-05-31 10777523 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10777523 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10777523 frs-bus:Micro-entities 2023-06-01 2024-05-31 10777523 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10777523 frs-bus:Director1 2023-06-01 2024-05-31 10777523 frs-bus:Director2 2023-06-01 2024-05-31 10777523 frs-bus:Director3 2023-06-01 2024-05-31 10777523 2022-05-31 10777523 2023-05-31 10777523 2022-06-01 2023-05-31 10777523 frs-core:CurrentFinancialInstruments 2023-05-31 10777523 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10777523
Bal Heritage Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Bellamy, Morgan & Westwood
1 Foundry Road
Morriston
Swansea
SA6 8DU
Balance Sheet
Registered number: 10777523
2024 2023
£ £
Fixed assets 253,750 253,750
Current assets 983 1,024
Creditors: Amounts Falling Due Within One Year (35,636 ) (19,358 )
NET CURRENT LIABILITIES (34,653 ) (18,334 )
TOTAL ASSETS LESS CURRENT LIABILITIES 219,097 235,416
Creditors: Amounts Falling After More Than One Year (213,714 ) (230,799 )
NET ASSETS 5,383 4,617
CAPITAL AND RESERVES 5,383 4,617

Notes

1. General Information
Bal Heritage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10777523 . The registered office is 133a Colwyn Avenue, Winch Wen, Swansea, SA1 7EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 May 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 Dalwinder Bal
Director
14/02/2025