Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11521159 Mr Ross McMullan Ms Natasha Tucker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11521159 2024-08-31 11521159 2025-08-31 11521159 2024-09-01 2025-08-31 11521159 frs-core:CurrentFinancialInstruments 2025-08-31 11521159 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11521159 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11521159 frs-bus:Micro-entities 2024-09-01 2025-08-31 11521159 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11521159 frs-bus:Director1 2024-09-01 2025-08-31 11521159 frs-bus:Director2 2024-09-01 2025-08-31 11521159 2023-08-31 11521159 2024-08-31 11521159 2023-09-01 2024-08-31 11521159 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11521159
Balanced Bodies Midlands Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Blake Landa & Co Limited
Balanced Bodies Midlands Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11521159

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,513 | 11,892
Current assets |  | 22,087 | 7,329
Creditors: Amounts Falling Due Within One Year |  | (6,713 ) | (17,561 )
NET CURRENT ASSETS (LIABILITIES) |  | 15,374 | (10,232 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,887 | 1,660
Accruals and deferred income |  | (821 ) | (634 )
NET ASSETS |  | 24,066 | 1,026
CAPITAL AND RESERVES |  | 24,066 | 1,026

## Notes

1. General Information
Balanced Bodies Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11521159 . The registered office is 14 Vernon Street, Derby, DE1 1FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 Ross McMullan Director
10/01/2026