Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09350647 Mr Fatmir Bala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09350647 2023-12-31 09350647 2024-12-31 09350647 2024-01-01 2024-12-31 09350647 frs-core:CurrentFinancialInstruments 2024-12-31 09350647 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09350647 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09350647 frs-bus:Micro-entities 2024-01-01 2024-12-31 09350647 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09350647 frs-bus:Director1 2024-01-01 2024-12-31 09350647 2022-12-31 09350647 2023-12-31 09350647 2023-01-01 2023-12-31 09350647 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09350647
Bala Property Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 09350647
2024 2023
£ £
Fixed assets 28,216 23,716
Current assets 385,207 338,306
Prepayments and accrued income 1,582 1,637
Creditors: Amounts Falling Due Within One Year (169,427 ) (157,555 )
NET CURRENT ASSETS 217,362 182,388
TOTAL ASSETS LESS CURRENT LIABILITIES 245,578 206,104
Accruals and deferred income (950 ) (950 )
NET ASSETS 244,628 205,154
CAPITAL AND RESERVES 244,628 205,154

Notes

1. General Information
Bala Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09350647 . The registered office is Flat 53, Marcon Court, Amhurst Road, London, E8 1LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 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 Fatmir Bala
Director
27 June 2025