Acorah Software Products - Accounts Production19.3.550falsetrue30 June 202430 June 2023falsetrueNo description of principal activity1 July 202430 June 202530 June 202514971811Mr Aydogan Celikiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure149718112024-06-30149718112025-06-30149718112024-07-012025-06-3014971811frs-core:CurrentFinancialInstruments2025-06-3014971811frs-bus:PrivateLimitedCompanyLtd2024-07-012025-06-3014971811frs-bus:FilletedAccounts2024-07-012025-06-3014971811frs-bus:Micro-entities2024-07-012025-06-3014971811frs-bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3014971811frs-bus:Director12024-07-012025-06-30149718112023-06-29149718112024-06-30149718112023-06-302024-06-3014971811frs-core:CurrentFinancialInstruments2024-06-30
Registered number: 14971811
Balik Trading Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
Unit 22 Ensign Business Centre
Westwood Way, Westwood Business Park
Coventry
CV4 8JA
Balik Trading Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14971811
2025
2024
£
£
Current assets
1,268
241
Creditors: Amounts Falling Due Within One Year
(26,783)
(19,678)
NET CURRENT LIABILITIES
(25,515)
(19,437)
TOTAL ASSETS LESS CURRENT LIABILITIES
(25,515)
(19,437)
NET LIABILITIES
(25,515)
(19,437)
CAPITAL AND RESERVES
(25,515)
(19,437)
Notes
1.General Information
Balik Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14971811. The registered office is 36 Southam Road, Rugby, CV22 6NL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
33
For the year ending 30 June 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.