1 August 2023 false No description of principal activity Taxfiler 2024.6 12108834business:PrivateLimitedCompanyLtd2023-08-012024-07-31 121088342023-07-31 121088342023-08-012024-07-31 12108834business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12108834business:FilletedAccounts2023-08-012024-07-31 121088342024-07-31 12108834business:Director12023-08-012024-07-31 12108834business:Director22023-08-012024-07-31 12108834business:RegisteredOffice2023-08-012024-07-31 121088342023-07-31 12108834core:WithinOneYear2024-07-31 12108834core:WithinOneYear2023-07-31 12108834core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 12108834core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 12108834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12108834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12108834core:PreviouslyStatedAmount2024-07-31 12108834core:PreviouslyStatedAmount2023-07-31 12108834business:SmallEntities2023-08-012024-07-31 12108834countries:EnglandWales2023-08-012024-07-31 12108834core:ComputerEquipment2023-08-012024-07-31 12108834core:ComputerEquipment2023-07-31 12108834core:ComputerEquipment2024-07-31 121088342022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12108834 (England and Wales)
BALANCED 4 U LTD Unaudited accounts for the year ended 31 July 2024
BALANCED 4 U LTD Unaudited accounts Contents
Page
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BALANCED 4 U LTD Company Information for the year ended 31 July 2024
Directors
Gemma Renwick James Renwick
Company Number
12108834 (England and Wales)
Registered Office
11 DELL CLOSE FAIR OAK EASTLEIGH SO50 7JH ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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BALANCED 4 U LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
2,500 
2,500 
Cash at bank and in hand
72,248 
112,828 
74,748 
115,328 
Creditors: amounts falling due within one year
(25,651)
(28,474)
Net current assets
49,097 
86,854 
Net assets
49,097 
86,854 
Capital and reserves
Share premium
10 
10 
Profit and loss account
49,087 
86,844 
Shareholders' funds
49,097 
86,854 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2025 and were signed on its behalf by
Gemma Renwick Director Company Registration No. 12108834
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BALANCED 4 U LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
BALANCED 4 U LTD is a private company, limited by shares, registered in England and Wales, registration number 12108834. The registered office is 11 DELL CLOSE, FAIR OAK, EASTLEIGH, SO50 7JH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
952 
At 31 July 2024
952 
Depreciation
At 1 August 2023
952 
At 31 July 2024
952 
Net book value
At 31 July 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,858 
3,003 
Taxes and social security
21,793 
25,471 
25,651 
28,474 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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