Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 January 2024 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13097948 Mr Balamuraly Nair Mrs Sindhu Nair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13097948 2024-06-30 13097948 2025-06-30 13097948 2024-07-01 2025-06-30 13097948 frs-core:CurrentFinancialInstruments 2025-06-30 13097948 frs-core:Non-currentFinancialInstruments 2025-06-30 13097948 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13097948 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13097948 frs-bus:Micro-entities 2024-07-01 2025-06-30 13097948 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13097948 frs-bus:Director1 2024-07-01 2025-06-30 13097948 frs-bus:Director2 2024-07-01 2025-06-30 13097948 2023-12-31 13097948 2024-06-30 13097948 2024-01-01 2024-06-30 13097948 frs-core:CurrentFinancialInstruments 2024-06-30 13097948 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 13097948
Balsin Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
Balance Sheet
Registered number: 13097948
30 June 2025 30 June 2024
£ £
Fixed assets 1,275,648 1,275,712
Current assets 4,199 3,975
Creditors: Amounts Falling Due Within One Year (392,635 ) (393,406 )
NET CURRENT LIABILITIES (388,436 ) (389,431 )
TOTAL ASSETS LESS CURRENT LIABILITIES 887,212 886,281
Creditors: Amounts Falling Due After More Than One Year (919,828 ) (921,578 )
Accruals and deferred income (850 ) (515 )
NET LIABILITIES (33,466 ) (35,812 )
CAPITAL AND RESERVES (33,466 ) (35,812 )

Notes

1. General Information
Balsin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13097948 . The registered office is 1 Broadway Market, Fencepiece Road, Barkingside, Essex, IG6 2JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Going concern
At the year end, even though the company's balance sheet is insolvent, the company continues to trade with the continued support of its Directors.
For the year 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 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 Balamuraly Nair
Director
25/07/2025