2 2 Balenst Limited 14229265 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Project Manage - Orthopaedic Appliances and Beds Digita Accounts Production Advanced 6.30.9574.0 true 14229265 2023-08-01 2024-07-31 14229265 2024-07-31 14229265 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14229265 bus:Micro-entities 2023-08-01 2024-07-31 14229265 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14229265 bus:FilletedAccounts 2023-08-01 2024-07-31 14229265 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14229265 bus:RegisteredOffice 2023-08-01 2024-07-31 14229265 bus:Director1 2023-08-01 2024-07-31 14229265 bus:Director2 2023-08-01 2024-07-31 14229265 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14229265 bus:Agent1 2023-08-01 2024-07-31 14229265 countries:EnglandWales 2023-08-01 2024-07-31 14229265 2022-07-12 2023-07-31 14229265 2023-07-31 14229265 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 14229265

Balenst Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Balenst Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Balenst Limited

Company Information

Directors

M. Walker

C. L. Walker

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Balenst Limited

(Registration number: 14229265)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,978

3,915

Current assets

10,144

13,168

Prepayments and accrued income

275

495

Creditors: Amounts falling due within one year

(7,408)

(15,388)

Net current assets/(liabilities)

3,011

(1,725)

Total assets less current liabilities

5,989

2,190

Accruals and deferred income

(2,000)

(2,000)

 

3,989

190

Capital and reserves

3,989

190

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 14 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Balenst Limited

(Registration number: 14229265)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 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 14 January 2025 and signed on its behalf by:
 

.........................................
M. Walker
Director