Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 April 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11892838 Mr Damien Smith Mrs Elizabeth Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11892838 2023-06-30 11892838 2024-06-30 11892838 2023-07-01 2024-06-30 11892838 frs-core:CurrentFinancialInstruments 2024-06-30 11892838 frs-core:Non-currentFinancialInstruments 2024-06-30 11892838 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11892838 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11892838 frs-bus:Micro-entities 2023-07-01 2024-06-30 11892838 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11892838 frs-bus:Director1 2023-07-01 2024-06-30 11892838 frs-bus:Director2 2023-07-01 2024-06-30 11892838 2022-03-31 11892838 2023-06-30 11892838 2022-04-01 2023-06-30 11892838 frs-core:CurrentFinancialInstruments 2023-06-30 11892838 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11892838
Ballara Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Mirandus Accountants Limited
5 St Bride Street
London
EC4A 4AS
Balance Sheet
Registered number: 11892838
30 June 2024 30 June 2023
£ £
Fixed assets 286,940 228,000
Current assets 514,114 454,473
Prepayments and accrued income 29,090 29,170
Creditors: Amounts Falling Due Within One Year (18,113 ) (75,759 )
NET CURRENT ASSETS 525,091 407,884
TOTAL ASSETS LESS CURRENT LIABILITIES 812,031 635,884
Creditors: Amounts Falling After More Than One Year (96,192 ) -
Accruals and deferred income (17,190 ) (3,813 )
NET ASSETS 698,649 632,071
CAPITAL AND RESERVES 698,649 632,071

Notes

1. General Information
Ballara Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11892838 . The registered office is Mirandus Accountants, 5 St Brides Street, London, EC4A 4BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 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 Damien Smith
Director
24 March 2025