4 3 Body In Balance (UK) Ltd 04925399 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is provision of chiropractic services Digita Accounts Production Advanced 6.30.9574.0 true 04925399 2023-04-01 2024-03-31 04925399 2024-03-31 04925399 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04925399 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04925399 bus:Micro-entities 2023-04-01 2024-03-31 04925399 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04925399 bus:FilletedAccounts 2023-04-01 2024-03-31 04925399 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04925399 bus:RegisteredOffice 2023-04-01 2024-03-31 04925399 bus:Director1 2023-04-01 2024-03-31 04925399 bus:Director2 2023-04-01 2024-03-31 04925399 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04925399 countries:EnglandWales 2023-04-01 2024-03-31 04925399 2022-04-01 2023-03-31 04925399 2023-03-31 04925399 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04925399 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 04925399

Body In Balance (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Body In Balance (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Body In Balance (UK) Ltd

Company Information

Directors

Christopher Pickard

Kerry Ann Pickard

Registered office

Lawford House
Albert Place
London
N3 1QA

Accountants


Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Body In Balance (UK) Ltd

(Registration number: 04925399)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

439

586

Current assets

29,594

35,996

Creditors: Amounts falling due within one year

(8,807)

(7,583)

Net current assets

20,787

28,413

Total assets less current liabilities

21,226

28,999

Creditors: Amounts falling due after more than one year

(18,000)

(26,000)

Accruals and deferred income

(2,893)

(2,340)

 

333

659

Capital and reserves

333

659

 

Body In Balance (UK) Ltd

(Registration number: 04925399)
Balance Sheet as at 31 March 2024

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:
Lawford House
Albert Place
London
N3 1QA
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

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).

The total amount of guarantees not included in the balance sheet is £Nil (2023 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2023 - £Nil).

For the financial 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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 December 2024 and signed on its behalf by:
 

.........................................
Christopher Pickard
Director