Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 5 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14981007 Jonathan Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14981007 2024-07-31 14981007 2025-07-31 14981007 2024-08-01 2025-07-31 14981007 frs-core:CurrentFinancialInstruments 2025-07-31 14981007 frs-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 14981007 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14981007 frs-bus:Micro-entities 2024-08-01 2025-07-31 14981007 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14981007 frs-bus:Director1 2024-08-01 2025-07-31 14981007 2023-07-04 14981007 2024-07-31 14981007 2023-07-05 2024-07-31 14981007 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14981007
Ballet Queer Ltd
Financial Statements
For The Year Ended 31 July 2025
Adding Value Consultancy Ltd
Studio 21, Bluecoat Chambers
School Lane
Liverpool
L1 3BX
Ballet Queer Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14981007

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Current assets |  | 341 | 260
Creditors: Amounts Falling Due Within One Year |  | (737 ) | (737 )
NET CURRENT LIABILITIES |  | (396 ) | (477 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (396 ) | (477 )
Accruals and deferred income |  | (360 ) | (250 )
NET LIABILITIES |  | (756 ) | (727 )
RESERVES |  | (756 ) | (727 )

## Notes

1. General Information
Ballet Queer Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14981007 . The registered office is Flat 3 257 Hackney Road, London, E2 8NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 July 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

Jonathan Watkins Director
8th April 2026