Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12340936 Mr Graeme Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12340936 2023-11-30 12340936 2024-11-30 12340936 2023-12-01 2024-11-30 12340936 frs-core:CurrentFinancialInstruments 2024-11-30 12340936 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12340936 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12340936 frs-bus:Micro-entities 2023-12-01 2024-11-30 12340936 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12340936 frs-bus:Director1 2023-12-01 2024-11-30 12340936 frs-bus:Director1 2023-11-30 12340936 frs-bus:Director1 2024-11-30 12340936 2022-11-30 12340936 2023-11-30 12340936 2022-12-01 2023-11-30 12340936 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12340936
Balham Holdings Limited
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 12340936
2024 2023
£ £
Fixed assets 1,371 2,889
Current assets 176,373 59,432
Creditors: Amounts Falling Due Within One Year (36,861 ) (4,624 )
NET CURRENT ASSETS 139,512 54,808
TOTAL ASSETS LESS CURRENT LIABILITIES 140,883 57,697
Accruals and deferred income (719 ) (720 )
NET ASSETS 140,164 56,977
CAPITAL AND RESERVES 140,164 56,977

Notes

1. General Information
Balham Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12340936 . The registered office is 11 Coningsby Drive, Winsford, CW7 4BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Graeme Ball (968 ) 64,177 (13,000 ) - 50,209
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 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 Graeme Ball
Director
19th May 2025