Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 09450435 Mr Gunapalan Vamathevan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09450435 2024-02-29 09450435 2025-02-28 09450435 2024-03-01 2025-02-28 09450435 frs-core:CurrentFinancialInstruments 2025-02-28 09450435 frs-core:CapitalRedemptionReserve 2025-02-28 09450435 frs-core:ShareCapital 2025-02-28 09450435 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09450435 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09450435 frs-bus:SmallEntities 2024-03-01 2025-02-28 09450435 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09450435 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09450435 frs-bus:Director1 2024-03-01 2025-02-28 09450435 frs-countries:EnglandWales 2024-03-01 2025-02-28 09450435 2023-02-28 09450435 2024-02-29 09450435 2023-03-01 2024-02-29 09450435 frs-core:CurrentFinancialInstruments 2024-02-29 09450435 frs-core:CapitalRedemptionReserve 2024-02-29 09450435 frs-core:ShareCapital 2024-02-29
Registered number: 09450435
Bala Lettings London Limited
Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09450435
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 974 974
974 974
Creditors: Amounts Falling Due Within One Year 4 (720 ) (720 )
NET CURRENT ASSETS (LIABILITIES) 254 254
TOTAL ASSETS LESS CURRENT LIABILITIES 254 254
NET ASSETS 254 254
CAPITAL AND RESERVES
Called up share capital 5 1 1
Capital redemption reserve 253 253
SHAREHOLDERS' FUNDS 254 254
For the year ending 28 February 2025 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 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 Gunapalan Vamathevan
Director
23/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bala Lettings London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09450435 . The registered office is 51 Old Oak Common Lane, London, W3 7DD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 720 720
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2