Acorah Software Products - Accounts Production 16.2.850 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 03407155 Mr S E Bird Mrs S M English Mr S E Bird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03407155 2023-12-31 03407155 2024-12-31 03407155 2024-01-01 2024-12-31 03407155 frs-core:ShareCapital 2024-12-31 03407155 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 03407155 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03407155 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03407155 frs-bus:SmallEntities 2024-01-01 2024-12-31 03407155 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 03407155 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03407155 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03407155 frs-bus:Director1 2024-01-01 2024-12-31 03407155 frs-bus:Director2 2024-01-01 2024-12-31 03407155 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03407155 frs-countries:EnglandWales 2024-01-01 2024-12-31 03407155 2022-12-31 03407155 2023-12-31 03407155 2023-01-01 2023-12-31 03407155 frs-core:ShareCapital 2023-12-31 03407155 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 03407155
Balance Leisure Services Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2024
Grenfell James Associates Limited
13 The Courtyard
Timothy's Bridge Road
Stratford-upon-Avon
Warwickshire
CV37 9NP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03407155
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (53,098 ) (53,098 )
NET CURRENT ASSETS (LIABILITIES) (53,098 ) (53,098 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,098 ) (53,098 )
NET LIABILITIES (53,098 ) (53,098 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (53,198 ) (53,198 )
SHAREHOLDERS' FUNDS (53,098) (53,098)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S E Bird
Director
22/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Balance Leisure Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03407155 . The registered office is 13 The Courtyard, Timothys Bridge Road, Stratford upon Avon, Warwickshire, CV37 9NP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The company has been dormant throughout and the current and previous year.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 53,098 53,098
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2