Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 16071949 Mr Arulanantham Shivagumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16071949 2024-11-30 16071949 2025-11-30 16071949 2024-12-01 2025-11-30 16071949 frs-core:CurrentFinancialInstruments 2025-11-30 16071949 frs-core:Non-currentFinancialInstruments 2025-11-30 16071949 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 16071949 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 16071949 frs-bus:Micro-entities 2024-12-01 2025-11-30 16071949 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 16071949 frs-bus:Director1 2024-12-01 2025-11-30
Registered number: 16071949
Balance Retail Ltd
Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 16071949
2025
£
Fixed assets 97,609
Current assets 29,783
Prepayments and accrued income 1,320
Creditors: Amounts Falling Due Within One Year (24,951 )
NET CURRENT ASSETS 6,152
TOTAL ASSETS LESS CURRENT LIABILITIES 103,761
Creditors: Amounts Falling Due After More Than One Year (100,000 )
NET ASSETS 3,761
CAPITAL AND RESERVES 3,761

Notes

1. General Information
Balance Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16071949 . The registered office is 256 Allenby Raod, Southall, UB1 2HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
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 Arulanantham Shivagumar
Director
19 October 2026