Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09182345 Mr Bogdan Balauca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09182345 2024-08-31 09182345 2025-08-31 09182345 2024-09-01 2025-08-31 09182345 frs-core:CurrentFinancialInstruments 2025-08-31 09182345 frs-core:Non-currentFinancialInstruments 2025-08-31 09182345 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09182345 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09182345 frs-bus:Micro-entities 2024-09-01 2025-08-31 09182345 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09182345 frs-bus:Director1 2024-09-01 2025-08-31 09182345 2023-08-31 09182345 2024-08-31 09182345 2023-09-01 2024-08-31 09182345 frs-core:CurrentFinancialInstruments 2024-08-31 09182345 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09182345
Bogdan Balauca Haulage Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
BBK Accountants Limited
Balance Sheet
Registered number: 09182345
2025 2024
£ £
Fixed assets 1,302 24,512
Current assets 2,159 19,048
Creditors: Amounts Falling Due Within One Year (2,217 ) (2,756 )
NET CURRENT ASSETS (LIABILITIES) (58 ) 16,292
TOTAL ASSETS LESS CURRENT LIABILITIES 1,244 40,804
Creditors: Amounts Falling Due After More Than One Year (12,142 ) (10,619 )
Accruals and deferred income (240 ) (510 )
NET (LIABILITIES)/ASSETS (11,138 ) 29,675
CAPITAL AND RESERVES (11,138 ) 29,675

Notes

1. General Information
Bogdan Balauca Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09182345 . The registered office is 38 Hawkins Drive, Chafford Hundred, Grays, Essex, RM16 6GG.
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 August 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 Bogdan Balauca
Director
14/08/2026