1 December 2022 false No description of principal activity Taxfiler 2024.5 09291945business:PrivateLimitedCompanyLtd2022-12-012023-11-30 092919452022-11-30 092919452022-12-012023-11-30 09291945business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09291945business:FilletedAccounts2022-12-012023-11-30 092919452023-11-30 09291945business:Director12022-12-012023-11-30 09291945business:RegisteredOffice2022-12-012023-11-30 092919452022-11-30 09291945core:WithinOneYear2023-11-30 09291945core:WithinOneYear2022-11-30 09291945core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09291945core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09291945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09291945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09291945core:PreviouslyStatedAmount2023-11-30 09291945core:PreviouslyStatedAmount2022-11-30 09291945business:SmallEntities2022-12-012023-11-30 09291945countries:EnglandWales2022-12-012023-11-30 09291945business:OrdinaryShareClass12022-12-012023-11-30 09291945business:OrdinaryShareClass12021-12-012022-11-30 092919452021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09291945 (England and Wales)
Graceful Balance Limited Unaudited accounts for the year ended 30 November 2023
Graceful Balance Limited Unaudited accounts Contents
Page
- 2 -
Graceful Balance Limited Company Information for the year ended 30 November 2023
Director
Edward MENSAH
Company Number
09291945 (England and Wales)
Registered Office
123 STOCKWELL GARDENS LONDON SW9 0RZ
Accountants
Fanla & Co Unit 10 Warwick House Overton Road London SW9 7JP
- 3 -
Graceful Balance Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,205 
2,045 
Creditors: amounts falling due within one year
(29,113)
(29,160)
Net current liabilities
(27,908)
(27,115)
Net liabilities
(27,908)
(27,115)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(27,918)
(27,125)
Shareholders' funds
(27,908)
(27,115)
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 director acknowledges his 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 and authorised for issue on 31 August 2024 and were signed on its behalf by
Edward MENSAH Director Company Registration No. 09291945
- 4 -
Graceful Balance Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Graceful Balance Limited is a private company, limited by shares, registered in England and Wales, registration number 09291945. The registered office is 123 STOCKWELL GARDENS, LONDON, SW9 0RZ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
23,426 
23,786 
Accruals
5,687 
5,374 
29,113 
29,160 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
6
Average number of employees
During the year the average number of employees was 1 (2022: 5).
- 5 -