Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10454130 Mr Ovidiu Balan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10454130 2024-10-31 10454130 2025-10-31 10454130 2024-11-01 2025-10-31 10454130 frs-core:CurrentFinancialInstruments 2025-10-31 10454130 frs-core:Non-currentFinancialInstruments 2025-10-31 10454130 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10454130 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10454130 frs-bus:Micro-entities 2024-11-01 2025-10-31 10454130 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10454130 frs-bus:Director1 2024-11-01 2025-10-31 10454130 2023-10-31 10454130 2024-10-31 10454130 2023-11-01 2024-10-31 10454130 frs-core:CurrentFinancialInstruments 2024-10-31 10454130 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 10454130
BALAN HGV DELIVERY LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 10454130
2025 2024
£ £
Current assets 4,327 5,450
Prepayments and accrued income - 3,826
Creditors: Amounts Falling Due Within One Year (11,335 ) (2,638 )
NET CURRENT ASSETS (LIABILITIES) (7,008 ) 6,638
TOTAL ASSETS LESS CURRENT LIABILITIES (7,008 ) 6,638
Creditors: Amounts Falling Due After More Than One Year (5,054 ) (6,248 )
NET (LIABILITIES)/ASSETS (12,062 ) 390
CAPITAL AND RESERVES (12,062 ) 390

Notes

1. General Information
BALAN HGV DELIVERY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10454130 . The registered office is 43 Mayfield Close, Uxbridge, UB10 0DU.
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 October 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 Ovidiu Balan
Director
02/06/2026