Bal Consultancy Ltd 07939333 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07939333 2023-03-01 2024-02-29 07939333 2024-02-29 07939333 bus:Director1 1 2024-02-29 07939333 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07939333 bus:Micro-entities 2023-03-01 2024-02-29 07939333 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07939333 bus:FullAccounts 2023-03-01 2024-02-29 07939333 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07939333 bus:RegisteredOffice 2023-03-01 2024-02-29 07939333 bus:Director1 2023-03-01 2024-02-29 07939333 bus:Director1 1 2023-03-01 2024-02-29 07939333 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07939333 countries:EnglandWales 2023-03-01 2024-02-29 07939333 bus:Director1 1 2023-02-28 07939333 2022-03-01 2023-02-28 07939333 2023-02-28 07939333 bus:Director1 1 2023-02-28 07939333 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07939333 bus:Director1 1 2022-03-01 2023-02-28 07939333 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07939333

Bal Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Bal Consultancy Ltd

Contents

Contents

-1

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Bal Consultancy Ltd

(Registration number: 07939333)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

299

375

Current assets

15,521

6,941

Creditors: Amounts falling due within one year

(11,194)

(6,378)

Net current assets

4,327

563

Total assets less current liabilities

4,626

938

Accruals and deferred income

(890)

(863)

 

3,736

75

Capital and Reserves

3,736

75

1

General information

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

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 4 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil). There were no commitments, contingencies or guarantees.

 

Bal Consultancy Ltd

(Registration number: 07939333)
Balance Sheet as at 29 February 2024

4

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr Jasbir Bal

Interest charged on adavance

9,673

3,947

(9,673)

3,947

         
       

 

2023

At 1 March 2022
£

Advances to director
£

At 28 February 2023
£

Mr Jasbir Bal

Interest charged on adavance

-

9,673

9,673

       
     

 

For the financial year ending 29 February 2024 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 year 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.

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.

Approved and authorised by the director on 4 October 2024
 

.........................................
Mr Jasbir Bal
Director