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Company Registration No. 10458893 (England and Wales)
BALANCED WAVES LIMITED Unaudited accounts for the year ended 30 November 2023
BALANCED WAVES LIMITED Unaudited accounts Contents
Page
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BALANCED WAVES LIMITED Company Information for the year ended 30 November 2023
Directors
MR ANTON PARARAJASINGAM MR VIMALARAJAH SIVASUTHAN MR RUDRAMOORTHY GAJENDRAN
Company Number
10458893 (England and Wales)
Registered Office
98 EXETER ROAD HARROW HA2 9PL UK
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BALANCED WAVES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,964 
23,964 
Current assets
Cash at bank and in hand
5,383 
1,016 
Creditors: amounts falling due within one year
(433)
(2,419)
Net current assets/(liabilities)
4,950 
(1,403)
Total assets less current liabilities
28,914 
22,561 
Creditors: amounts falling due after more than one year
(37,548)
(28,795)
Net liabilities
(8,634)
(6,234)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(8,934)
(6,534)
Shareholders' funds
(8,634)
(6,234)
For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
MR VIMALARAJAH SIVASUTHAN Director Company Registration No. 10458893
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BALANCED WAVES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BALANCED WAVES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10458893. The registered office is 98, EXETER ROAD, HARROW, HA2 9PL, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
23,964 
At 30 November 2023
23,964 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
23,964 
At 30 November 2022
23,964 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
183 
2,169 
Accruals
250 
250 
433 
2,419 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,125 
21,960 
Loans from directors
18,423 
6,835 
37,548 
28,795 
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BALANCED WAVES LIMITED Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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