Company Registration No. 05801663 (England and Wales)
Balancing Act (Cambridge) Ltd
Unaudited accounts
for the year ended 31 October 2024
Balancing Act (Cambridge) Ltd
Annual Report and Unaudited Accounts
for the year ended 31 October 2024
Balancing Act (Cambridge) Ltd
Company Information
for the year ended 31 October 2024
Company Number
05801663 (England and Wales)
Registered Office
2 CROFT LANE
OAKINGTON
CAMBRIDGE
CB24 3AA
United Kingdom
Accountants
Balancing Act (Cambridge) Ltd
2 Croft Lane
Oakington
Cambridge
CB24 3AA
Balancing Act (Cambridge) Ltd
Statement of Financial Position
as at 31 October 2024
Current assets
44,268
26,685
Prepayments and accrued income
-
3,350
Creditors: amounts falling due within one year
(29,137)
(18,232)
Net current assets
15,131
11,803
Total assets less current liabilities
16,330
13,708
Creditors: amounts falling due after more than one year
(1,750)
(4,750)
Capital and reserves
14,580
8,958
Balancing Act (Cambridge) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05801663. The registered office is 2 CROFT LANE, OAKINGTON, CAMBRIDGE, CB24 3AA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 October 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 director acknowledges her 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 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.
Approved by the board on 22 April 2025
Julie Whiteside
Director
Company Registration No. 05801663