Caseware UK (AP4) 2021.0.152 2021.0.152 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2021-04-01No description of principal activity22false 11962316 2021-04-01 2022-03-31 11962316 2020-04-01 2021-03-31 11962316 2022-03-31 11962316 2021-03-31 11962316 c:Director1 2021-04-01 2022-03-31 11962316 d:CurrentFinancialInstruments 2022-03-31 11962316 d:CurrentFinancialInstruments 2021-03-31 11962316 d:Non-currentFinancialInstruments 2022-03-31 11962316 d:Non-currentFinancialInstruments 2021-03-31 11962316 c:Micro-entities 2021-04-01 2022-03-31 11962316 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11962316 c:FullAccounts 2021-04-01 2022-03-31 11962316 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 11962316










Balloon Capital Limited








Unaudited

Financial statements

For the year ended 31 March 2022

 
Balloon Capital Limited
Registered number: 11962316

Balance sheet
As at 31 March 2022

2022
2021
£
£


Current assets
337,526
362,690

Creditors: amounts falling due within one year
(11,290)
(7,667)

Net current assets
 
 
326,236
 
 
355,023

Total assets less current liabilities
326,236
355,023

Creditors: amounts falling due after more than one year
(31,666)
(43,333)


Net assets
294,570
311,690



Capital and reserves
294,570
311,690


Notes


General information

Balloon Capital Limited ('the Company') is a private company limited by shares and was incorporated in England with the registration number 11962316. The address of the registered office is 73 Mount View Road, London, N4 4SR.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 August 2022.




J D Bicknell
Director


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