Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10652208 Mr M Clarke Mr D Diggin Mr D Diggins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10652208 2024-03-31 10652208 2025-03-31 10652208 2024-04-01 2025-03-31 10652208 frs-core:CurrentFinancialInstruments 2025-03-31 10652208 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10652208 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10652208 frs-bus:Micro-entities 2024-04-01 2025-03-31 10652208 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10652208 frs-bus:Director1 2024-04-01 2025-03-31 10652208 frs-bus:Director2 2024-04-01 2025-03-31 10652208 frs-bus:Director3 2024-04-01 2025-03-31 10652208 2023-03-31 10652208 2024-03-31 10652208 2023-04-01 2024-03-31 10652208 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10652208
Bally Property Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Balance Sheet
Registered number: 10652208
2025 2024
£ £
Fixed assets 546,244 546,244
Current assets 307,208 228,550
Creditors: Amounts Falling Due Within One Year (673,780 ) (667,710 )
NET CURRENT LIABILITIES (366,572 ) (439,160 )
TOTAL ASSETS LESS CURRENT LIABILITIES 179,672 107,084
Accruals and deferred income (15,875 ) (1,260 )
NET ASSETS 163,797 105,824
CAPITAL AND RESERVES 163,797 105,824

Notes

1. General Information
Bally Property Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10652208 . The registered office is 210 Petts Hill, Northolt, Middx, UB5 4NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 March 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 D Diggins
Director
12 December 2025