Registered Number 11745804

BALAKAI CONSULTING LTD

Micro-entity Accounts

31 January 2022

BALAKAI CONSULTING LTD Registered Number 11745804

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Current Assets
1,958
11,058
Creditors: amounts falling due within one year
(315)
(2,850)
Net current assets (liabilities)
1,643
8,208
Total assets less current liabilities
1,643
8,208
Creditors: amounts falling due after more than one year
(3,470)
(4,000)
Total net assets (liabilities)
(1,827)
4,208
Capital and reserves
(1,827)
4,208
  • For the year ending 31 January 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 8 September 2022

And signed on their behalf by:
Ashley Howell, Director

BALAKAI CONSULTING LTD Registered Number 11745804

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 0 0