Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 18 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14602068 Mr Philip Hodson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14602068 2024-01-31 14602068 2025-01-31 14602068 2024-02-01 2025-01-31 14602068 frs-core:CurrentFinancialInstruments 2025-01-31 14602068 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14602068 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14602068 frs-bus:Micro-entities 2024-02-01 2025-01-31 14602068 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14602068 frs-bus:Director1 2024-02-01 2025-01-31 14602068 2023-01-17 14602068 2024-01-31 14602068 2023-01-18 2024-01-31 14602068 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14602068
Balmoral Distribution Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Atkins & Co.
Balance Sheet
Registered number: 14602068
31 January 2025 31 January 2024
£ £
Fixed assets 741 988
Current assets 23,055 20,736
Creditors: Amounts Falling Due Within One Year (30,220 ) (20,504 )
NET CURRENT ASSETS (LIABILITIES) (7,165 ) 232
TOTAL ASSETS LESS CURRENT LIABILITIES (6,424 ) 1,220
Accruals and deferred income (180 ) (181 )
NET (LIABILITIES)/ASSETS (6,604 ) 1,039
CAPITAL AND RESERVES (6,604 ) 1,039

Notes

1. General Information
Balmoral Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14602068 . The registered office is Unit 7 Morston Court, Aisecome Way, Weston-super-Mare, BS22 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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For the year ending 31 January 2025 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 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 Philip Hodson
Director
13/05/2025