Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11658038 Mr Josef Balog iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11658038 2024-11-30 11658038 2025-11-30 11658038 2024-12-01 2025-11-30 11658038 frs-core:CurrentFinancialInstruments 2025-11-30 11658038 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11658038 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11658038 frs-bus:Micro-entities 2024-12-01 2025-11-30 11658038 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11658038 frs-bus:Director1 2024-12-01 2025-11-30 11658038 2023-11-30 11658038 2024-11-30 11658038 2023-12-01 2024-11-30 11658038 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11658038
Jb Balog Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Jb Balog Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11658038

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 10,313 | 8,393
Creditors: Amounts Falling Due Within One Year |  | (7,499 ) | (4,949 )
NET CURRENT ASSETS |  | 2,814 | 3,444
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,814 | 3,444
Accruals and deferred income |  | (1,731 ) | (1,731 )
NET ASSETS |  | 1,083 | 1,713
CAPITAL AND RESERVES |  | 1,083 | 1,713

## Notes

1. General Information
Jb Balog Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11658038 . The registered office is 188 Newcombe Road, Birmingham, B21 8BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Jb Balog 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Josef Balog Director
23 July 2026