Acorah Software Products - Accounts Production 19.2.450 false true 8 May 2024 11 May 2023 false true No description of principal activity 9 May 2024 8 May 2025 8 May 2025 03276584 Mr D S Balkwell Mrs C A Balkwell Mr D S Balkwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03276584 2024-05-08 03276584 2025-05-08 03276584 2024-05-09 2025-05-08 03276584 frs-core:CurrentFinancialInstruments 2025-05-08 03276584 frs-bus:PrivateLimitedCompanyLtd 2024-05-09 2025-05-08 03276584 frs-bus:FilletedAccounts 2024-05-09 2025-05-08 03276584 frs-bus:Micro-entities 2024-05-09 2025-05-08 03276584 frs-bus:AuditExempt-NoAccountantsReport 2024-05-09 2025-05-08 03276584 frs-bus:Director1 2024-05-09 2025-05-08 03276584 frs-bus:Director2 2024-05-09 2025-05-08 03276584 frs-bus:CompanySecretary1 2024-05-09 2025-05-08 03276584 2023-05-10 03276584 2024-05-08 03276584 2023-05-11 2024-05-08 03276584 frs-core:CurrentFinancialInstruments 2024-05-08
Registered number: 03276584
Balkwell Ltd.
Unaudited Financial Statements
For The Year Ended 8 May 2025
Balkwell Ltd.
Balance Sheet
As At 8 May 2025
Balance Sheet
Registered number: 03276584

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 57 | 77
Current assets |  | 71,344 | 36,929
Creditors: Amounts Falling Due Within One Year |  | (49,967 ) | (29,275 )
NET CURRENT ASSETS |  | 21,377 | 7,654
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,434 | 7,731
Accruals and deferred income |  | (1,319 ) | (2,545 )
NET ASSETS |  | 20,115 | 5,186
CAPITAL AND RESERVES |  | 20,115 | 5,186

## Notes

1. General Information
Balkwell Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03276584 . The registered office is 6 St Annes Close, Manor Park, Worksop, Nottinghamshire, S80 3QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 8 May 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 D S Balkwell Director
14/05/2026