Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11633658 Mr R Jones Mr A P Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11633658 2024-12-31 11633658 2025-12-31 11633658 2025-01-01 2025-12-31 11633658 frs-core:CurrentFinancialInstruments 2025-12-31 11633658 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11633658 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11633658 frs-bus:Micro-entities 2025-01-01 2025-12-31 11633658 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11633658 frs-bus:Director1 2025-01-01 2025-12-31 11633658 frs-bus:Director2 2025-01-01 2025-12-31 11633658 2023-12-31 11633658 2024-12-31 11633658 2024-01-01 2024-12-31 11633658 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11633658
Ball & Co Surveyors Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Ball & Co Surveyors Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11633658

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,837 | 3,054
Current assets |  | 73,321 | 53,385
Prepayments and accrued income |  | 1,882 | 2,285
Creditors: Amounts Falling Due Within One Year |  | (32,906 ) | (31,672 )
NET CURRENT ASSETS |  | 42,297 | 23,998
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47,134 | 27,052
Provisions for liabilities |  | (21,000 ) | (21,000 )
Accruals and deferred income |  | (1,580 ) | (1,520 )
NET ASSETS |  | 24,554 | 4,532
CAPITAL AND RESERVES |  | 24,554 | 4,532

## Notes

1. General Information
Ball & Co Surveyors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11633658 . The registered office is 476a Cowbridge Road East, Cardiff, CF5 1BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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 R Jones Director
30/06/2026