Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08839906 Mr Rajesh Bali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08839906 2024-01-31 08839906 2025-01-31 08839906 2024-02-01 2025-01-31 08839906 frs-core:CurrentFinancialInstruments 2025-01-31 08839906 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08839906 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08839906 frs-bus:Micro-entities 2024-02-01 2025-01-31 08839906 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08839906 frs-bus:Director1 2024-02-01 2025-01-31 08839906 2023-01-31 08839906 2024-01-31 08839906 2023-02-01 2024-01-31 08839906 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08839906
Bali Transport Limited
Financial Statements
For The Year Ended 31 January 2025
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Bali Transport Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08839906

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,250 | 9,063
Current assets |  | 25,140 | 23,502
Creditors: Amounts Falling Due Within One Year |  | (12,668 ) | (5,644 )
NET CURRENT ASSETS |  | 12,472 | 17,858
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,722 | 26,921
Accruals and deferred income |  | (1,268 ) | (1,268 )
NET ASSETS |  | 18,454 | 25,653
CAPITAL AND RESERVES |  | 18,454 | 25,653

## Notes

1. General Information
Bali Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08839906 . The registered office is 52 CLAYPIT LANE, WEST BROMWICH, WEST MIDLANDS, B70 9UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
For the year ending 31 January 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 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 Rajesh Bali Director
17/10/2025