Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14867869 Jamiel Devernay-Laurence Alexis Prenn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14867869 2024-12-31 14867869 2025-12-31 14867869 2025-01-01 2025-12-31 14867869 frs-core:CurrentFinancialInstruments 2025-12-31 14867869 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14867869 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14867869 frs-bus:Micro-entities 2025-01-01 2025-12-31 14867869 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14867869 frs-bus:Director1 2025-01-01 2025-12-31 14867869 frs-bus:Director2 2025-01-01 2025-12-31 14867869 2023-12-31 14867869 2024-12-31 14867869 2024-01-01 2024-12-31 14867869 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14867869
Ballet Nights 2023 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Sterling Accounting Solutions Ltd
Chartered Accountants
SAS House
Chipperfield Road
Kings Langley
Hertfordshire
WD4 9JB
Ballet Nights 2023 Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 14867869

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 88,793 | 70,166
Prepayments and accrued income |  | 447 | -
Creditors: Amounts Falling Due Within One Year |  | (638,492 ) | (582,610 )
NET CURRENT LIABILITIES |  | (549,252 ) | (512,444 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (549,252 ) | (512,444 )
Accruals and deferred income |  | (75,602 ) | (1,440 )
NET LIABILITIES |  | (624,854 ) | (513,884 )
CAPITAL AND RESERVES |  | (624,854 ) | (513,884 )

## Notes

1. General Information
Ballet Nights 2023 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14867869 . The registered office is SAS House, Chipperfield Road, Kings Langley, Hertfordshire, WD4 9JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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Ballet Nights 2023 Limited
Statement of Financial Position (continued)
As At 31 December 2025
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

Jamiel Devernay-Laurence Director
30/07/2026