Acorah Software Products - Accounts Production 16.3.350 false true 10 May 2023 13 May 2022 false true No description of principal activity 11 May 2023 8 May 2024 8 May 2024 03276584 Mr D S Balkwell Mrs C A Balkwell Mr D S Balkwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03276584 2023-05-10 03276584 2024-05-08 03276584 2023-05-11 2024-05-08 03276584 frs-core:CurrentFinancialInstruments 2024-05-08 03276584 frs-bus:PrivateLimitedCompanyLtd 2023-05-11 2024-05-08 03276584 frs-bus:FilletedAccounts 2023-05-11 2024-05-08 03276584 frs-bus:Micro-entities 2023-05-11 2024-05-08 03276584 frs-bus:AuditExempt-NoAccountantsReport 2023-05-11 2024-05-08 03276584 frs-bus:Director1 2023-05-11 2024-05-08 03276584 frs-bus:Director2 2023-05-11 2024-05-08 03276584 frs-bus:CompanySecretary1 2023-05-11 2024-05-08 03276584 2022-05-12 03276584 2023-05-10 03276584 2022-05-13 2023-05-10 03276584 frs-core:CurrentFinancialInstruments 2023-05-10
Registered number: 03276584
Balkwell Ltd.
Unaudited Financial Statements
For The Year Ended 8 May 2024
Balance Sheet
Registered number: 03276584
2024 2023
£ £
Fixed assets 77 101
Current assets 36,929 53,748
Creditors: Amounts Falling Due Within One Year (29,275 ) (32,066 )
NET CURRENT ASSETS 7,654 21,682
TOTAL ASSETS LESS CURRENT LIABILITIES 7,731 21,783
Accruals and deferred income (2,545 ) (2,610 )
NET ASSETS 5,186 19,173
CAPITAL AND RESERVES 5,186 19,173

Notes

1. General Information
Balkwell Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03276584 . The registered office is Rsm Fifth Floor, Central Square, 29 Wellington Street, Leeds, LS1 4DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 8 May 2024 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 C A Balkwell
Director
05/08/2025