Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10813788 Mr Ghulam Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10813788 2023-06-30 10813788 2024-06-30 10813788 2023-07-01 2024-06-30 10813788 frs-core:CurrentFinancialInstruments 2024-06-30 10813788 frs-core:Non-currentFinancialInstruments 2024-06-30 10813788 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10813788 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10813788 frs-bus:Micro-entities 2023-07-01 2024-06-30 10813788 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10813788 frs-bus:Director1 2023-07-01 2024-06-30 10813788 2022-06-30 10813788 2023-06-30 10813788 2022-07-01 2023-06-30 10813788 frs-core:CurrentFinancialInstruments 2023-06-30 10813788 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10813788
Bali London Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Company Information
Director Mr Ghulam Khan
Company Number 10813788
Registered Office 100 Goodmayes Lane
Ilford
IG3 9QA
Page 1
Balance Sheet
Registered number: 10813788
2024 2023
£ £
Fixed assets 588,054 601,092
Current assets - 10,677
Creditors: Amounts Falling Due Within One Year (4,283 ) (966 )
NET CURRENT ASSETS (LIABILITIES) (4,283 ) 9,711
TOTAL ASSETS LESS CURRENT LIABILITIES 583,771 610,803
Creditors: Amounts Falling After More Than One Year (519,461 ) (539,880 )
NET ASSETS 64,310 70,923
CAPITAL AND RESERVES 64,310 70,923

Notes

1. General Information
Bali London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10813788 . The registered office is 100 Goodmayes Lane, Ilford, IG3 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year 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 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 Ghulam Khan
Director
24th March 2025