Balagrae Ltd Filleted Accounts Cover
Balagrae Ltd
Company No. 10992219
Unaudited Accounts
30 September 2023
Balagrae Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
10992219
2023
2022
£
£
Fixed assets
273364
Current assets
8602,029
Creditors: Amounts falling due within one year
(32,569)
(32,258)
Net current liabilities
(31,709)
(30,229)
Total assets less current liabilities
(31,436)
(29,865)
Accruals and deferred income
(540)
(540)
(31,976)
(30,405)
Capital and reserves
(31,976)
(30,405)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Balagrae Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10992219
Its registered office is:
C16
The Ingenuity Centre Triumph
Jubilee Campus
Nottingham
NG7 2TU
For the year ended 30 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
A. Hamed - Director
Balagrae Ltd1099221930 September 202301 October 2022false30 September 2023BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was wholesale of pharmaceutical goods. 109922192022-10-012023-09-30109922192023-09-30109922192022-09-3010992219core:WithinOneYear2023-09-3010992219core:WithinOneYear2022-09-30109922192021-10-012022-09-3010992219countries:UnitedKingdom2022-10-012023-09-3010992219bus:RegisteredOffice2022-10-012023-09-30109922192022-10-0110992219bus:Micro-entities2022-10-012023-09-3010992219bus:FullAccounts2022-10-012023-09-3010992219bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3010992219bus:Director12022-10-012023-09-3010992219bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure