Acorah Software Products - Accounts Production 16.6.920 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 24 June 2025 24 June 2025 04016783 Mrs Karen Mason Mr Sheak Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04016783 2024-06-30 04016783 2025-06-24 04016783 2024-07-01 2025-06-24 04016783 frs-core:CurrentFinancialInstruments 2025-06-24 04016783 frs-core:Non-currentFinancialInstruments 2025-06-24 04016783 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-24 04016783 frs-bus:FilletedAccounts 2024-07-01 2025-06-24 04016783 frs-bus:Micro-entities 2024-07-01 2025-06-24 04016783 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-24 04016783 frs-bus:Director1 2024-07-01 2025-06-24 04016783 frs-bus:Director2 2024-07-01 2025-06-24 04016783 2023-06-30 04016783 2024-06-30 04016783 2023-07-01 2024-06-30 04016783 frs-core:CurrentFinancialInstruments 2024-06-30 04016783 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 04016783
Ballenday Limited
Unaudited Financial Statements
For The Year Ended 24 June 2025
Martin & Co
Chartered Certified Accountants
10 Shingle Road
Shoreham-By-Sea
BN43 5RH
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Ballenday Limited for the year ended 24 June 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ballenday Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Ballenday Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Ballenday Limited and state those matters that we have agreed to state to the directors of Ballenday Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ballenday Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Ballenday Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ballenday Limited . You consider that Ballenday Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ballenday Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
12/11/2025
Martin & Co
Chartered Certified Accountants
10 Shingle Road
Shoreham-By-Sea
BN43 5RH
Page 1
Balance Sheet
Registered number: 04016783
2025 2024
£ £
Fixed assets 10,380 10,380
Current assets 116,735 10,914
Creditors: Amounts Falling Due Within One Year (112,223 ) (6,288 )
NET CURRENT ASSETS 4,512 4,626
TOTAL ASSETS LESS CURRENT LIABILITIES 14,892 15,006
Creditors: Amounts Falling Due After More Than One Year (10,848 ) (10,848 )
Accruals and deferred income (350 ) (572 )
NET ASSETS 3,694 3,586
CAPITAL AND RESERVES 3,694 3,586

Notes

1. General Information
Ballenday Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04016783 . The registered office is 26 St Bernard's Court, Sompting Road, Lancing, BN15 9HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
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For the year ending 24 June 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
Mrs Karen Mason
Director
Mr Sheak Hussain
Director
11/11/2025