Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12258370 Mr Stuart Kinner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12258370 2023-10-31 12258370 2024-10-31 12258370 2023-11-01 2024-10-31 12258370 frs-core:CurrentFinancialInstruments 2024-10-31 12258370 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12258370 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12258370 frs-bus:Micro-entities 2023-11-01 2024-10-31 12258370 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12258370 frs-bus:Director1 2023-11-01 2024-10-31 12258370 2022-10-31 12258370 2023-10-31 12258370 2022-11-01 2023-10-31 12258370 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12258370
Balvan Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Unit 3 164-170 High Street
Crowthorne
RG45 7AT
Statement of Financial Position
Registered number: 12258370
2024 2023
£ £
Current assets 2,970 22,009
Creditors: Amounts Falling Due Within One Year (1,493 ) (4,184 )
NET CURRENT ASSETS 1,477 17,825
TOTAL ASSETS LESS CURRENT LIABILITIES 1,477 17,825
Accruals and deferred income (1,440 ) (1,440 )
NET ASSETS 37 16,385
CAPITAL AND RESERVES 37 16,385

Notes

1. General Information
Balvan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12258370 . The registered office is Unit 3, 164-170 High Street, Crowthorne, Berkshire, RG45 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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 Stuart Kinner
Director
01/05/2025