Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12157343 Mr J Ballan Mr T J Kinch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12157343 2024-08-31 12157343 2025-08-31 12157343 2024-09-01 2025-08-31 12157343 frs-core:CurrentFinancialInstruments 2025-08-31 12157343 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12157343 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12157343 frs-bus:Micro-entities 2024-09-01 2025-08-31 12157343 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12157343 frs-bus:Director1 2024-09-01 2025-08-31 12157343 frs-bus:Director2 2024-09-01 2025-08-31 12157343 2023-08-31 12157343 2024-08-31 12157343 2023-09-01 2024-08-31 12157343 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12157343
Ballan Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 12157343
2025 2024
£ £
Fixed assets 21,959 27,640
Current assets 275,662 240,739
Creditors: Amounts Falling Due Within One Year (50,234 ) (68,004 )
NET CURRENT ASSETS 225,428 172,735
TOTAL ASSETS LESS CURRENT LIABILITIES 247,387 200,375
NET ASSETS 247,387 200,375
CAPITAL AND RESERVES 247,387 200,375

Notes

1. General Information
Ballan Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12157343 . The registered office is 5 Cornfield Terrace, Eastbourne, BN21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
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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 T J Kinch
Director
18/05/2026