Acorah Software Products - Accounts Production19.1.200truetrue28 February 202529 February 2024falsetrueNo description of principal activity1 March 202528 February 202628 February 202613230037Mr Rajesh BaliMr Manni Baliiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure132300372025-02-28132300372026-02-28132300372025-03-012026-02-2813230037frs-bus:PrivateLimitedCompanyLtd2025-03-012026-02-2813230037frs-bus:FilletedAccounts2025-03-012026-02-2813230037frs-bus:Micro-entities2025-03-012026-02-2813230037frs-bus:EntityHasNeverTraded2025-03-012026-02-2813230037frs-bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2813230037frs-bus:Director12025-03-012026-02-2813230037frs-bus:Director22025-03-012026-02-28132300372024-02-28132300372025-02-28132300372024-02-292025-02-28
Registered number: 13230037
Bali Media Consultancy Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
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 2026
Balance Sheet
Registered number: 13230037
2026
2025
£
£
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 (2025: 2)
22
For the year ending 28 February 2026 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.