Ballistic Communications Ltd

Registered number: 09862594

	2024	2023
	£	£

Current assets	10,780	15,114
Creditors: Amounts Falling Due Within One Year	(6,496 )	(22,048 )

NET CURRENT ASSETS (LIABILITIES)	4,284	(6,934 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,284	(6,934 )

Creditors: Amounts Falling After More Than One Year	(14,376 )	-

NET LIABILITIES	(10,092 )	(6,934 )

CAPITAL AND RESERVES	(10,092 )	(6,934 )

Notes

1. General Information

Ballistic Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09862594 . The registered office is 5th Floor Blok, 1 Castle Park, Bristol, BS2 0JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

During the year the following loans to directors were present:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mr Christian Ball	-	311	-	-	311

The above loan is interest-free and repayable on demand.

For the year ending 30 November 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 Christian Ball

Director

04/04/2025