Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 08684836 Mr Arenc Broqaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08684836 2023-09-30 08684836 2024-09-30 08684836 2023-10-01 2024-09-30 08684836 frs-core:CurrentFinancialInstruments 2024-09-30 08684836 frs-core:Non-currentFinancialInstruments 2024-09-30 08684836 frs-core:BetweenOneFiveYears 2024-09-30 08684836 frs-core:MotorVehicles 2024-09-30 08684836 frs-core:MotorVehicles 2023-10-01 2024-09-30 08684836 frs-core:MotorVehicles 2023-09-30 08684836 frs-core:WithinOneYear 2024-09-30 08684836 frs-core:ShareCapital 2024-09-30 08684836 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 08684836 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08684836 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08684836 frs-bus:SmallEntities 2023-10-01 2024-09-30 08684836 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08684836 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08684836 frs-bus:Director1 2023-10-01 2024-09-30 08684836 frs-countries:EnglandWales 2023-10-01 2024-09-30 08684836 2022-09-30 08684836 2023-09-30 08684836 2022-10-01 2023-09-30 08684836 frs-core:CurrentFinancialInstruments 2023-09-30 08684836 frs-core:Non-currentFinancialInstruments 2023-09-30 08684836 frs-core:BetweenOneFiveYears 2023-09-30 08684836 frs-core:WithinOneYear 2023-09-30 08684836 frs-core:ShareCapital 2023-09-30 08684836 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 08684836
Balkan Builders Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Swift Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08684836
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,320 5,320
5,320 5,320
CURRENT ASSETS
Stocks 5 - 81,212
Debtors 6 224 224
Cash at bank and in hand 3,744 3,744
3,968 85,180
Creditors: Amounts Falling Due Within One Year 7 (99,765 ) (99,765 )
NET CURRENT ASSETS (LIABILITIES) (95,797 ) (14,585 )
TOTAL ASSETS LESS CURRENT LIABILITIES (90,477 ) (9,265 )
Creditors: Amounts Falling Due After More Than One Year 8 (7,800 ) (7,800 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (456 ) (456 )
NET LIABILITIES (98,733 ) (17,521 )
CAPITAL AND RESERVES
Called up share capital 10 10 10
Profit and Loss Account (98,743 ) (17,531 )
SHAREHOLDERS' FUNDS (98,733) (17,521)
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Arenc Broqaj
Director
13/03/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Balkan Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08684836 . The registered office is Knole, Kenilworth Close, Banstead, Surrey, SM7 2BJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing Balance
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 October 2023 23,487
As at 30 September 2024 23,487
Depreciation
As at 1 October 2023 18,167
As at 30 September 2024 18,167
Net Book Value
As at 30 September 2024 5,320
As at 1 October 2023 5,320
5. Stocks
2024 2023
£ £
Work in progress - 81,212
6. Debtors
2024 2023
£ £
Due within one year
VAT 224 224
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 5,248 5,248
Bank loans and overdrafts 44,261 44,261
Other creditors 49,698 49,698
Director's loan account 558 558
99,765 99,765
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 7,800 7,800
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Page 5
9. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 5,248 5,248
Later than one year and not later than five years 7,800 7,800
13,048 13,048
13,048 13,048
10. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 5