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Registration number: 07416110

BALLYSOFT SOLUTIONS LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

BALLYSOFT SOLUTIONS LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BALLYSOFT SOLUTIONS LTD

Company Information

Director

Mr Vinayaka Varambally

Registered office

23 Jopling Road
Bisley
Woking
GU24 9FN

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

BALLYSOFT SOLUTIONS LTD

(Registration number: 07416110)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

981

209

Current assets

64,804

139,861

Prepayments and accrued income

12,225

12,225

Creditors: Amounts falling due within one year

(25,477)

(23,557)

Net current assets

51,552

128,529

 

52,533

128,738

Capital and reserves

52,533

128,738

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
23 Jopling Road
Bisley
Woking
GU24 9FN
England

These financial statements were authorised for issue by the director on 17 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

BALLYSOFT SOLUTIONS LTD

(Registration number: 07416110)
Balance Sheet as at 31 October 2023

Approved and authorised by the director on 17 July 2024
 

.........................................
Mr Vinayaka Varambally
Director