Acorah Software Products - Accounts Production 16.5.460 true true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 13230037 Mr Rajesh Bali Mr Manni Bali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13230037 2024-02-28 13230037 2025-02-28 13230037 2024-02-29 2025-02-28 13230037 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13230037 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13230037 frs-bus:Micro-entities 2024-02-29 2025-02-28 13230037 frs-bus:EntityHasNeverTraded 2024-02-29 2025-02-28 13230037 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13230037 frs-bus:Director1 2024-02-29 2025-02-28 13230037 frs-bus:Director2 2024-02-29 2025-02-28 13230037 2023-02-28 13230037 2024-02-28 13230037 2023-03-01 2024-02-28
Registered number: 13230037
Bali Media Consultancy Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Bali Media Consultancy Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13230037

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 100 | 100
NET CURRENT ASSETS |  | 100 | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100 | 100
NET ASSETS |  | 100 | 100
CAPITAL AND RESERVES |  | 100 | 100

## Notes

1. General Information
Bali Media Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13230037 . The registered office is 52 Claypit Lane, West Bromwich, B70 9UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Rajesh Bali Director
13/10/2025