Acorah Software Products - Accounts Production 16.3.350 false true false 9 May 2025 30 June 2025 30 June 2025 16441161 Mr Thomas Ball Mrs Patrycja Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16441161 2025-05-08 16441161 2025-06-30 16441161 2025-05-09 2025-06-30 16441161 frs-core:NetGoodwill 2025-06-30 16441161 frs-core:NetGoodwill 2025-05-09 2025-06-30 16441161 frs-core:NetGoodwill 2025-05-08 16441161 frs-core:ShareCapital 2025-06-30 16441161 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 16441161 frs-bus:PrivateLimitedCompanyLtd 2025-05-09 2025-06-30 16441161 frs-bus:FilletedAccounts 2025-05-09 2025-06-30 16441161 frs-bus:SmallEntities 2025-05-09 2025-06-30 16441161 frs-bus:AuditExempt-NoAccountantsReport 2025-05-09 2025-06-30 16441161 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-09 2025-06-30 16441161 frs-bus:Director1 2025-05-09 2025-06-30 16441161 frs-bus:Director2 2025-05-09 2025-06-30 16441161 frs-countries:EnglandWales 2025-05-09 2025-06-30
Registered number: 16441161
Ball's Bouncy Castles And Party Hire Ltd
Unaudited Financial Statements
For the Period 9 May 2025 to 30 June 2025
AMC Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16441161
30 June 2025
Notes £ £
FIXED ASSETS
Intangible Assets 4 1
1
Creditors: Amounts Falling Due Within One Year 5 (208 )
NET CURRENT ASSETS (LIABILITIES) (208 )
TOTAL ASSETS LESS CURRENT LIABILITIES (207 )
NET LIABILITIES (207 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (208 )
SHAREHOLDERS' FUNDS (207)
For the period ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Thomas Ball
Director
18/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ball's Bouncy Castles And Party Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16441161 . The registered office is 11 East Avenue, Swinton, Mexborough, South Yorkshire, S64 8JN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Intangible Assets
Goodwill
£
Cost
As at 9 May 2025 1
As at 30 June 2025 1
Net Book Value
As at 30 June 2025 1
As at 9 May 2025 1
5. Creditors: Amounts Falling Due Within One Year
30 June 2025
£
Other creditors 208
6. Share Capital
30 June 2025
£
Allotted, Called up and fully paid 1
Page 2