Ballistic Entertainment Limited

Registered number: 10869952

	2024	2023
	£	£
Fixed assets	1,873	2,039

Current assets	11,033	20,652
Creditors: Amounts Falling Due Within One Year	(14,847 )	(9,945 )

NET CURRENT ASSETS (LIABILITIES)	(3,814 )	10,707

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,941 )	12,746

Creditors: Amounts Falling After More Than One Year	-	(3,340 )
Accruals and deferred income	(1,935 )	(1,935 )

NET (LIABILITIES)/ASSETS	(3,876 )	7,471

CAPITAL AND RESERVES	(3,876 )	7,471

Notes

1. General Information

Ballistic Entertainment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10869952 . The registered office is 30 Church Road, Leyland, PR25 3AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2023: 10)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Phillip Cork

Director

02/04/2025