Registered number
05359405
Balaji Accountancy Services Limited
Filleted Accounts
30 April 2024
Balaji Accountancy Services Limited
Registered number: 05359405
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 170,180 176,415
Current assets 115,707 80,752
Prepayments and accrued income - -
115,707 80,752
Creditors: amounts falling due within one year (27,733) (23,940)
Net current assets 87,974 56,812
Total assets less current liabilities 258,154 233,227
Creditors: amounts falling due after more than one year (39,721) (39,030)
Accruals and deferred income (8,606) (1,606)
Net assets 209,827 192,591
Capital and reserves 209,827 192,591
Number Number
Average number of employees 3 3
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Ashvin Parekh
Director
Approved by the board on 26 Jan 2025
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