Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11690967 Mr A R Ball Mr K Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11690967 2024-11-30 11690967 2025-11-30 11690967 2024-12-01 2025-11-30 11690967 frs-core:CurrentFinancialInstruments 2025-11-30 11690967 frs-core:Non-currentFinancialInstruments 2025-11-30 11690967 frs-core:ShareCapital 2025-11-30 11690967 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11690967 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11690967 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11690967 frs-bus:SmallEntities 2024-12-01 2025-11-30 11690967 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11690967 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11690967 frs-bus:Director1 2024-12-01 2025-11-30 11690967 frs-bus:Director2 2024-12-01 2025-11-30 11690967 frs-countries:EnglandWales 2024-12-01 2025-11-30 11690967 2023-11-30 11690967 2024-11-30 11690967 2023-12-01 2024-11-30 11690967 frs-core:CurrentFinancialInstruments 2024-11-30 11690967 frs-core:Non-currentFinancialInstruments 2024-11-30 11690967 frs-core:ShareCapital 2024-11-30 11690967 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11690967
Balls Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balls Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Balls Properties Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11690967

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 203,558 |  | 203,558
|  |  | 203,558 |  | 203,558
CURRENT ASSETS
Debtors | 5 | 129 |  | 121 |
Cash at bank and in hand |  | 31,462 |  | 26,384 |
|  | 31,591 |  | 26,505 |
Creditors: Amounts Falling Due Within One Year | 6 | (70,085 ) |  | (68,437 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (38,494 ) |  | (41,932 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 165,064 |  | 161,626
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (112,061 ) |  | (130,111 )
NET ASSETS |  |  | 53,003 |  | 31,515
CAPITAL AND RESERVES
Called up share capital | 9 |  | 3 |  | 3
Profit and Loss Account |  |  | 53,000 |  | 31,512
SHAREHOLDERS' FUNDS |  |  | 53,003 |  | 31,515

Page 1
Page 2
Balls Properties Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr A R Ball Director | Mr K Ball Director
30 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Balls Properties Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Balls Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11690967 . The registered office is Unit 8 Ashmore Works, Ashmore Lake Way, Willenhall, West Midlands, WV12 4LF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover consists of rental income and is measured at the fair value of the consideration received or receivable, net of discounts. The company is not registered for VAT.
2.3. Investment Properties
Investment property is carried at fair value. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Financial Instruments
Basic financial instruments are recognised at amortised cost using the effective interest rate method.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 December 2024 and 30 November 2025 | 203,558

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 129 |  | 121

Page 3
Page 4
Balls Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 50,401 |  | 50,400
Bank loans and overdrafts | 11,036 |  | 11,036
Other creditors | 2,474 |  | 2,474
Taxation and social security | 6,174 |  | 4,527
| 70,085 |  | 68,437

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 106,311 |  | 124,361
Other creditors | 5,750 |  | 5,750
| 112,061 |  | 130,111

8. Secured Creditors
Of the creditors the following amounts are secured by both a fixed and floating charge and on the property to which it relates.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 117,347 |  | 135,397

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 4