Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04825160 Mr James Baillie Mrs Angela Baillie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04825160 2023-07-31 04825160 2024-07-31 04825160 2023-08-01 2024-07-31 04825160 frs-core:CurrentFinancialInstruments 2024-07-31 04825160 frs-core:Non-currentFinancialInstruments 2024-07-31 04825160 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04825160 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04825160 frs-bus:Micro-entities 2023-08-01 2024-07-31 04825160 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04825160 frs-bus:Director1 2023-08-01 2024-07-31 04825160 frs-bus:Director2 2023-08-01 2024-07-31 04825160 2022-07-31 04825160 2023-07-31 04825160 2022-08-01 2023-07-31 04825160 frs-core:CurrentFinancialInstruments 2023-07-31 04825160 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04825160
Baillie Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Baillie Chartered Certified Accountants
Balance Sheet
Registered number: 04825160
2024 2023
£ £
Fixed assets 245,465 245,619
Current assets 112,087 111,400
Creditors: Amounts Falling Due Within One Year (63,521 ) (83,380 )
NET CURRENT ASSETS 48,566 28,020
TOTAL ASSETS LESS CURRENT LIABILITIES 294,031 273,639
Creditors: Amounts Falling Due After More Than One Year (88,793 ) (94,709 )
Accruals and deferred income (2,500 ) (9,900 )
NET ASSETS 202,738 169,030
CAPITAL AND RESERVES 202,738 169,030

Notes

1. General Information
Baillie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04825160 . The registered office is 28 High Street, Ironbridge, Shropshire, TF8 7AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 July 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 James Baillie
Director
29/04/2025