Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03585459 Mrs Beverley Fretwell Mr Kieran Race iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03585459 2024-03-31 03585459 2025-03-31 03585459 2024-04-01 2025-03-31 03585459 frs-core:CurrentFinancialInstruments 2025-03-31 03585459 frs-core:Non-currentFinancialInstruments 2025-03-31 03585459 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03585459 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03585459 frs-bus:Micro-entities 2024-04-01 2025-03-31 03585459 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03585459 frs-bus:Director1 2024-04-01 2025-03-31 03585459 frs-bus:Director2 2024-04-01 2025-03-31 03585459 2023-03-31 03585459 2024-03-31 03585459 2023-04-01 2024-03-31 03585459 frs-core:CurrentFinancialInstruments 2024-03-31 03585459 frs-core:Non-currentFinancialInstruments 2024-03-31
Balmoral Data Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 03585459
2025 2024
£ £
Fixed assets 175 354
Current assets 34,052 26,648
Creditors: Amounts Falling Due Within One Year (13,255 ) (10,786 )
NET CURRENT ASSETS 20,797 15,862
TOTAL ASSETS LESS CURRENT LIABILITIES 20,972 16,216
Creditors: Amounts Falling Due After More Than One Year (466 ) (3,472 )
NET ASSETS 20,506 12,744
CAPITAL AND RESERVES 20,506 12,744

Notes

1. General Information
Balmoral Data Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03585459 . The registered office is 68 Ashfield Avenue, Bushey, Hertfordshire, WD23 4LN.
The presentation curreny of the financial statements is the Pound Sterling(£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 March 2025 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
Mrs Beverley Fretwell
Director
Mr Kieran Race
Director
26 June 2025