Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 30 September 2023 30 September 2023 12245986 Mr Kieran Doherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12245986 2022-12-31 12245986 2023-09-30 12245986 2023-01-01 2023-09-30 12245986 frs-core:CurrentFinancialInstruments 2023-09-30 12245986 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-09-30 12245986 frs-bus:FilletedAccounts 2023-01-01 2023-09-30 12245986 frs-bus:Micro-entities 2023-01-01 2023-09-30 12245986 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-09-30 12245986 frs-bus:Director1 2023-01-01 2023-09-30 12245986 2021-12-31 12245986 2022-12-31 12245986 2022-01-01 2022-12-31 12245986 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12245986
Balmer & Co Lettings Limited
Unaudited Financial Statements
For the Period 1 January 2023 to 30 September 2023
Woodville Accountancy
Balance Sheet
Registered number: 12245986
30 September 2023 31 December 2022
£ £
Fixed assets 3,000 -
Current assets 101,720 87,816
Prepayments and accrued income 586 586
Creditors: Amounts Falling Due Within One Year (29,000 ) (24,576 )
NET CURRENT ASSETS 73,306 63,826
TOTAL ASSETS LESS CURRENT LIABILITIES 76,306 63,826
Accruals and deferred income (950 ) (650 )
NET ASSETS 75,356 63,176
CAPITAL AND RESERVES 75,356 63,176

Notes

1. General Information
Balmer & Co Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12245986 . The registered office is 63 Market Street, Atherton, Manchester, M46 0DA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
For the period ending 30 September 2023 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 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 Kieran Doherty
Director
19/12/2024