Borealis A Ltd 14780448 false 2023-04-04 2023-12-31 2023-12-31 The principal activity of the company is the provision of consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 14780448 2023-04-04 2023-12-31 14780448 2023-12-31 14780448 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14780448 bus:Micro-entities 2023-04-04 2023-12-31 14780448 bus:AuditExemptWithAccountantsReport 2023-04-04 2023-12-31 14780448 bus:FullAccounts 2023-04-04 2023-12-31 14780448 bus:SmallCompaniesRegimeForAccounts 2023-04-04 2023-12-31 14780448 bus:RegisteredOffice 2023-04-04 2023-12-31 14780448 bus:Director1 2023-04-04 2023-12-31 14780448 bus:PrivateLimitedCompanyLtd 2023-04-04 2023-12-31 14780448 countries:EnglandWales 2023-04-04 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14780448


Borealis A Ltd

Unaudited Financial Statements

for the Period from 4 April 2023 to 31 December 2023

 

Borealis A Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Borealis A Ltd

Company Information

Director

A Franks

Registered office

First Floor
52 Grosvenor Gardens
Victoria
London
SW1W 0AU

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

Borealis A Ltd

(Registration number: 14780448)
Balance Sheet as at 31 December 2023

2023
£

Current assets

369,440

Creditors: Amounts falling due within one year

(166,218)

Total assets less current liabilities

203,222

Accruals and deferred income

(2,000)

 

201,222

Capital and reserves

201,222

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
52 Grosvenor Gardens
Victoria
London
SW1W 0AU

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the period, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Borealis A Ltd

(Registration number: 14780448)
Balance Sheet as at 31 December 2023

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 September 2024
 

.........................................
A Franks
Director