BALMA APP LTD

Company Registration Number:
12123626 (England and Wales)

Unaudited statutory accounts for the year ended 24 December 2023

Period of accounts

Start date: 25 December 2022

End date: 24 December 2023

BALMA APP LTD

Contents of the Financial Statements

for the Period Ended 24 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes

BALMA APP LTD

Directors' report period ended 24 December 2023

The directors present their report with the financial statements of the company for the period ended 24 December 2023

Principal activities of the company

Principal Activity. Company is still in development stage and under going testing and maintenance checks

Political and charitable donations

Zero, company is still in development stage.

Company policy on disabled employees

Company is still in development stage.

Additional information

Company is still in development stage.



Directors

The director shown below has held office during the whole of the period from
25 December 2022 to 24 December 2023

Jatinder Singh


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 September 2024

And signed on behalf of the board by:
Name: Jatinder Singh
Status: Director

BALMA APP LTD

Profit And Loss Account

for the Period Ended 24 December 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

BALMA APP LTD

Balance sheet

As at 24 December 2023

Notes 2023 2022


£

£
Called up share capital not paid: 10 10
Fixed assets
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 10 10
Provision for liabilities: ( 1 ) ( 1 )
Total net assets (liabilities): 9 9
Capital and reserves
Called up share capital: 9 9
Total Shareholders' funds: 9 9

The notes form part of these financial statements

BALMA APP LTD

Balance sheet statements

For the year ending 24 December 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.

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: Jatinder Singh
Status: Director

The notes form part of these financial statements

BALMA APP LTD

Notes to the Financial Statements

for the Period Ended 24 December 2023

  • 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

BALMA APP LTD

Notes to the Financial Statements

for the Period Ended 24 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1