EQUILIBRANT LTD

Company Registration Number:
NI600913 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

EQUILIBRANT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

EQUILIBRANT LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 118,394 133,784
Total fixed assets: 118,394 133,784
Current assets
Debtors:   183,249 232,289
Cash at bank and in hand: 156,224 259,470
Total current assets: 339,473 491,759
Creditors: amounts falling due within one year:   (261,235) (290,846)
Net current assets (liabilities): 78,238 200,913
Total assets less current liabilities: 196,632 334,697
Total net assets (liabilities): 196,632 334,697
Capital and reserves
Called up share capital: 103 103
Profit and loss account: 196,529 334,594
Shareholders funds: 196,632 334,697

The notes form part of these financial statements

EQUILIBRANT LTD

Balance sheet statements

For the year ending 31 October 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 April 2024
and signed on behalf of the board by:

Name: Dr James Cromie
Status: Director

The notes form part of these financial statements

EQUILIBRANT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EQUILIBRANT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 14 11

EQUILIBRANT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 201,079
Additions 2,115
At 31 October 2023 203,194
Depreciation
At 01 November 2022 67,295
Charge for year 17,505
At 31 October 2023 84,800
Net book value
At 31 October 2023 118,394
At 31 October 2022 133,784