Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 30 June 2024 30 June 2024 13097948 Mr Balamurali Nair Mrs Sindhu Nair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13097948 2023-12-31 13097948 2024-06-30 13097948 2024-01-01 2024-06-30 13097948 frs-core:CurrentFinancialInstruments 2024-06-30 13097948 frs-core:Non-currentFinancialInstruments 2024-06-30 13097948 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-06-30 13097948 frs-bus:FilletedAccounts 2024-01-01 2024-06-30 13097948 frs-bus:Micro-entities 2024-01-01 2024-06-30 13097948 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-06-30 13097948 frs-bus:Director1 2024-01-01 2024-06-30 13097948 frs-bus:Director2 2024-01-01 2024-06-30 13097948 2022-12-31 13097948 2023-12-31 13097948 2023-01-01 2023-12-31 13097948 frs-core:CurrentFinancialInstruments 2023-12-31 13097948 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13097948
Balsin Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13097948
30 June 2024 31 December 2023
£ £
Fixed assets 1,275,712 1,261,749
Current assets 3,975 4,726
Creditors: Amounts Falling Due Within One Year (393,406 ) (384,645 )
NET CURRENT LIABILITIES (389,431 ) (379,919 )
TOTAL ASSETS LESS CURRENT LIABILITIES 886,281 881,830
Creditors: Amounts Falling After More Than One Year (921,578 ) (896,419 )
Accruals and deferred income (515 ) (730 )
NET LIABILITIES (35,812 ) (15,319 )
CAPITAL AND RESERVES (35,812 ) (15,319 )

Notes

1. General Information
Balsin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13097948 . The registered office is 1 Broadway Market, Fencepiece Road, Barkingside, Essex, IG6 2JT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 3)
3 3
3. Going concern
At the year end, even though the company's balance sheet is insolvent, the company continues to trade with the continued support of its Directors.
Page 0
Page 1
For the period 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 Balamurali Nair
Director
20/09/2024