BALANCE&CHANGE LTD

Company Registration Number:
13136158 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BALANCE&CHANGE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BALANCE&CHANGE LTD

Company Information

for the Period Ended 31 January 2024




Director: MAGDALENA CZYZYK
Registered office: 2
Torrington Place
London
England
E1W 2UY
Company Registration Number: 13136158 (England and Wales)

BALANCE&CHANGE LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 31,718 24,700
Total current assets: 31,718 24,700
Creditors: amounts falling due within one year: 4 ( 1,333 ) ( 3,052 )
Net current assets (liabilities): 30,385 21,648
Total assets less current liabilities: 30,385 21,648
Total net assets (liabilities): 30,385 21,648

The notes form part of these financial statements

BALANCE&CHANGE LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 30,285 21,548
Shareholders funds: 30,385 21,648

For the year ending 31 January 2024 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.

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

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: MAGDALENA CZYZYK
Status: Director

The notes form part of these financial statements

BALANCE&CHANGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

BALANCE&CHANGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BALANCE&CHANGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

BALANCE&CHANGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,333 3,052
Total 1,333 3,052