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BALANCORE LIMITED

Registered Number
SC584236
(Scotland)

Unaudited Financial Statements for the Period ended
30 June 2024

BALANCORE LIMITED
Company Information
for the period from 1 January 2023 to 30 June 2024

Director

Charlotte Kinder

Registered Address

Sunnyside South Crieff Road
Comrie
Crieff
PH6 2HF

Registered Number

SC584236 (Scotland)
BALANCORE LIMITED
Balance Sheet as at
30 June 2024

Notes

30 Jun 2024

31 Dec 2022

£

£

£

£

Current assets
Stocks-300
Debtors2,769-
Cash at bank and on hand169951
2,9381,251
Creditors amounts falling due within one year(1,160)(1,085)
Net current assets (liabilities)1,778166
Total assets less current liabilities1,778166
Net assets1,778166
Capital and reserves
Called up share capital11
Profit and loss account1,777165
Shareholders' funds1,778166
The financial statements were approved and authorised for issue by the Director on 4 February 2025, and are signed on its behalf by:
Charlotte Kinder
Director
Registered Company No. SC584236
BALANCORE LIMITED
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20242022
Average number of employees during the year11