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REGISTERED NUMBER: 07954199















Unaudited Financial Statements For The Year Ended 31st March 2024

for

Rebalance Systems Limited

Rebalance Systems Limited (Registered number: 07954199)






Contents of the Financial Statements
For The Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rebalance Systems Limited

Company Information
For The Year Ended 31st March 2024







DIRECTORS: Mrs Giselle Rosemary Smith
Mr Dean Robert Smith





REGISTERED OFFICE: 57 Oxford Avenue
London
SW20 8LS





REGISTERED NUMBER: 07954199





ACCOUNTANTS: Sargeant & Co
131 Hayes Lane
Bromley
Kent
BR2 9EJ

Rebalance Systems Limited (Registered number: 07954199)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 64,452 65,108

CURRENT ASSETS
Debtors 5 - (1,358 )
Cash at bank 56,908 64,085
56,908 62,727
CREDITORS
Amounts falling due within one year 6 32,669 35,492
NET CURRENT ASSETS 24,239 27,235
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,691

92,343

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 88,689 92,341
SHAREHOLDERS' FUNDS 88,691 92,343

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4th December 2024 and were signed on its behalf by:





Mr Dean Robert Smith - Director


Rebalance Systems Limited (Registered number: 07954199)

Notes to the Financial Statements
For The Year Ended 31st March 2024

1. STATUTORY INFORMATION

Rebalance Systems Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Rebalance Systems Limited (Registered number: 07954199)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st April 2023
and 31st March 2024 62,486 5,802 68,288
DEPRECIATION
At 1st April 2023 - 3,180 3,180
Charge for year - 656 656
At 31st March 2024 - 3,836 3,836
NET BOOK VALUE
At 31st March 2024 62,486 1,966 64,452
At 31st March 2023 62,486 2,622 65,108

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - (1,358 )

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (1 ) 1
Taxation and social security 27,926 26,747
Other creditors 4,744 8,744
32,669 35,492