Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 29 September 2023 false 1 February 2024 31 January 2025 31 January 2025 15174010 A C Boucher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15174010 2024-01-31 15174010 2025-01-31 15174010 2024-02-01 2025-01-31 15174010 frs-core:Non-currentFinancialInstruments 2025-01-31 15174010 frs-core:ShareCapital 2025-01-31 15174010 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15174010 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15174010 frs-bus:AbridgedAccounts 2024-02-01 2025-01-31 15174010 frs-bus:SmallEntities 2024-02-01 2025-01-31 15174010 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 15174010 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 15174010 frs-core:CostValuation 2024-01-31 15174010 frs-core:CostValuation 2025-01-31 15174010 frs-bus:Director1 2024-02-01 2025-01-31 15174010 frs-countries:EnglandWales 2024-02-01 2025-01-31 15174010 2023-09-28 15174010 2024-01-31 15174010 2023-09-29 2024-01-31 15174010 frs-core:Non-currentFinancialInstruments 2024-01-31 15174010 frs-core:ShareCapital 2024-01-31 15174010 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 15174010
Balham Hill Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2025
Scott Vevers Ltd
65 East Street
Bridport
Dorset
DT6 3LB
Balham Hill Holdings Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Balham Hill Holdings Ltd
Abridged Balance Sheet
As At 31 January 2025
Abridged Balance Sheet
Registered number: 15174010

| 31 January 2025 | 31 January 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 733,084 |  | 733,084
|  |  | 733,084 |  | 733,084
CURRENT ASSETS
Cash at bank and in hand |  | 14,630 |  | 12,152 |
|  | 14,630 |  | 12,152 |
Creditors: Amounts Falling Due Within One Year |  | (394,521 ) |  | (400,105 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (379,891 ) |  | (387,953 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 353,193 |  | 345,131
Creditors: Amounts Falling Due After More Than One Year |  |  | (286,346 ) |  | (329,334 )
NET ASSETS |  |  | 66,847 |  | 15,797
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 66,846 |  | 15,796
SHAREHOLDERS' FUNDS |  |  | 66,847 |  | 15,797

Page 1
Page 2
Balham Hill Holdings Ltd
Abridged Balance Sheet (continued)
As At 31 January 2025
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 her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

A C Boucher Director
21/10/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Balham Hill Holdings Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 January 2025
Notes to the Abridged Financial Statements
1. General Information
Balham Hill Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15174010 . The registered office is Balham Hill Farm, Chiselborough, Stoke-Sub-Hamdon, TA14 6TY.
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. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 February 2024 | 733,084
As at 31 January 2025 | 733,084
Provision
As at 1 February 2024 | -
As at 31 January 2025 | -
Net Book Value
As at 31 January 2025 | 733,084
As at 1 February 2024 | 733,084

The company holds 100% of the ordinary shares in Sweetapple Enterprises Limited.
The principal activity of Sweetapple Enterprises Limited is catering and related retail activities.
The registered office of Sweetapple Enterprises Limited is Balham Hill Farm, Chiselborough, Stoke Sub Hambon, Somerset, TA14 6TY.
5. Share Capital

| 31 January 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3