Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10869952 Mr Phillip Cork iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10869952 2024-07-31 10869952 2025-07-31 10869952 2024-08-01 2025-07-31 10869952 frs-core:CurrentFinancialInstruments 2025-07-31 10869952 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10869952 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10869952 frs-bus:Micro-entities 2024-08-01 2025-07-31 10869952 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10869952 frs-bus:Director1 2024-08-01 2025-07-31 10869952 2023-07-31 10869952 2024-07-31 10869952 2023-08-01 2024-07-31 10869952 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10869952
Ballistic Entertainment Limited
Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants Bolton
Balance Sheet
Registered number: 10869952
2025 2024
£ £
Fixed assets 1,674 1,873
Current assets 5,350 11,033
Creditors: Amounts Falling Due Within One Year (28,464 ) (14,847 )
NET CURRENT LIABILITIES (23,114 ) (3,814 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,440 ) (1,941 )
Accruals and deferred income - (1,935 )
NET LIABILITIES (21,440 ) (3,876 )
CAPITAL AND RESERVES (21,440 ) (3,876 )

Notes

1. General Information
Ballistic Entertainment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10869952 . The registered office is 30 Church Road, Leyland, PR25 3AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
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
Mr Phillip Cork
Director
27/04/2026