Balerno Consulting Limited Filleted Accounts Cover
Balerno Consulting Limited
Company No. 07721544
Unaudited Accounts
31 July 2024
Balerno Consulting Limited Balance Sheet Registrar
at
31 July 2024
Company No.
07721544
2024
2023
£
£
Fixed assets
35293
Current assets
19,99539,872
Creditors: Amounts falling due within one year
(5,841)
(7,190)
Net current assets
14,15432,682
Total assets less current liabilities
14,50632,775
Accruals and deferred income
(1,501)
(1,500)
13,00531,275
Capital and reserves
13,005
31,275
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Balerno Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07721544
Its registered office is:
43 Meadway
Waterlooville
Hampshire
PO7 7QJ
For the year ended 31 July 2024 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 11 September 2024 and signed on its behalf by:
K.F. Barron - Director
Balerno Consulting Limited0772154431 July 202401 August 2023false11 September 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was Electronics Engineers. 077215442023-08-012024-07-31077215442024-07-31077215442023-07-3107721544core:WithinOneYear2024-07-3107721544core:WithinOneYear2023-07-31077215442022-08-012023-07-3107721544countries:UnitedKingdom2023-08-012024-07-3107721544bus:RegisteredOffice2023-08-012024-07-31077215442023-08-0107721544bus:Micro-entities2023-08-012024-07-3107721544bus:FullAccounts2023-08-012024-07-3107721544bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3107721544bus:Director12023-08-012024-07-3107721544bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure