Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10162273 Mrs Maria Mutescu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10162273 2023-12-31 10162273 2024-12-31 10162273 2024-01-01 2024-12-31 10162273 frs-core:CurrentFinancialInstruments 2024-12-31 10162273 frs-core:Non-currentFinancialInstruments 2024-12-31 10162273 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10162273 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10162273 frs-bus:Micro-entities 2024-01-01 2024-12-31 10162273 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10162273 frs-bus:Director1 2024-01-01 2024-12-31 10162273 2022-12-31 10162273 2023-12-31 10162273 2023-01-01 2023-12-31 10162273 frs-core:CurrentFinancialInstruments 2023-12-31 10162273 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 10162273
Ballstone Company Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
FIDCORP LIMITED
Balance Sheet
Registered number: 10162273
2024 2023
Fixed assets 8,702 -
Current assets 2,328,616 2,319,166
Creditors: Amounts Falling Due Within One Year (261 ) (1 )
NET CURRENT ASSETS 2,328,355 2,319,165
TOTAL ASSETS LESS CURRENT LIABILITIES 2,337,057 2,319,165
Creditors: Amounts Falling Due After More Than One Year (2,402,496 ) (2,374,089 )
Accruals and deferred income (2,397 ) (2,532 )
NET LIABILITIES (67,836 ) (57,456 )
CAPITAL AND RESERVES (67,836 ) (57,456 )

Notes

1. General Information
Ballstone Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10162273 . The registered office is Flat 4, Telegraph House, 1-2 Rutland Gardens, London, United Kingdom, SW7 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 December 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 her 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
Mrs Maria Mutescu
Director
29/05/2025