1 April 2023 false No description of principal activity Taxfiler 2024.6 SC590495business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC5904952023-03-31 SC5904952023-04-012024-03-31 SC590495business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 SC590495business:FilletedAccounts2023-04-012024-03-31 SC5904952024-03-31 SC590495business:Director12023-04-012024-03-31 SC590495business:Director22023-04-012024-03-31 SC590495business:Director32023-04-012024-03-31 SC590495business:Director42023-04-012024-03-31 SC5904952023-03-31 SC590495core:WithinOneYear2024-03-31 SC590495core:WithinOneYear2023-03-31 SC590495countries:Scotland2023-04-012024-03-31 SC5904952022-04-012023-03-31 SC590495business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC590495 (Scotland)
Balavale Ltd Unaudited accounts for the year ended 31 March 2024
Balavale Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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Balavale Ltd Company Information for the year ended 31 March 2024
Directors
Scott Graham Jillian Graham Scott Kenneth Hynd Graham Jillian Graham
Company Number
SC590495 (Scotland)
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Balavale Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
124 
158 
Current assets
47,510 
74,058 
Prepayments and accrued income
477 
- 
Creditors: amounts falling due within one year
(30,943)
(20,914)
Net current assets
17,044 
53,144 
Total assets less current liabilities
17,168 
53,302 
Accruals and deferred income
- 
(786)
Net assets
17,168 
52,516 
Capital and reserves
17,168 
52,516 
NOTES TO THE ACCOUNTS
1 Statutory information
Balavale Ltd is a private company, limited by shares, registered in Scotland, registration number SC590495.
2 Directors' advances, credit and guarantees
At 31 March 2024, the company owes the directors £24,377 (2023 - £5,966)
3 Guarantees and other financial commitments
Operating Lease Committments Less than 1 Year - £6,099 1-2 Years - £469
4 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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Balavale Ltd Statement of Financial Position as at 31 March 2024 (continued)
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 December 2024
Scott Graham Director Company Registration No. SC590495
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