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Company Registration No. 14370167 (England and Wales)
House Of Balance Limited Unaudited accounts for the year ended 30 September 2024
House Of Balance Limited Unaudited accounts Contents
Page
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House Of Balance Limited Company Information for the year ended 30 September 2024
Director
Abby McPhillips
Company Number
14370167 (England and Wales)
Registered Office
28 High Street Chislehurst BR7 5AN
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House Of Balance Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
99,921 
121,518 
Current assets
Inventories
- 
26,000 
Debtors
19,894 
16,503 
Cash at bank and in hand
36,580 
28,177 
56,474 
70,680 
Creditors: amounts falling due within one year
(107,974)
(191,820)
Net current liabilities
(51,500)
(121,140)
Net assets
48,421 
378 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,321 
278 
Shareholders' funds
48,421 
378 
For the year ending 30 September 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2024 and were signed on its behalf by
Abby McPhillips Director Company Registration No. 14370167
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House Of Balance Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
House Of Balance Limited is a private company, limited by shares, registered in England and Wales, registration number 14370167. The registered office is 28 High Street, Chislehurst, BR7 5AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Lione
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
25,454 
94,869 
1,195 
121,518 
Additions
1,865 
1,712 
- 
3,577 
At 30 September 2024
27,319 
96,581 
1,195 
125,095 
Depreciation
Charge for the year
5,464 
19,316 
394 
25,174 
At 30 September 2024
5,464 
19,316 
394 
25,174 
Net book value
At 30 September 2024
21,855 
77,265 
801 
99,921 
At 30 September 2023
25,454 
94,869 
1,195 
121,518 
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House Of Balance Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,894 
1,503 
Other debtors
15,000 
15,000 
19,894 
16,503 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,350 
8,293 
Trade creditors
- 
4,880 
Other creditors
1,493 
203 
Loans from directors
93,131 
178,444 
107,974 
191,820 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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