Balloonacy Ltd 14244980 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Balloon sales Digita Accounts Production Advanced 6.30.9574.0 true 14244980 2023-08-01 2024-07-31 14244980 2024-07-31 14244980 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14244980 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 14244980 bus:Micro-entities 2023-08-01 2024-07-31 14244980 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14244980 bus:FilletedAccounts 2023-08-01 2024-07-31 14244980 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14244980 bus:RegisteredOffice 2023-08-01 2024-07-31 14244980 bus:Director1 2023-08-01 2024-07-31 14244980 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14244980 countries:England 2023-08-01 2024-07-31 14244980 2022-07-20 2023-07-31 14244980 2023-07-31 14244980 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14244980 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14244980

Balloonacy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Balloonacy Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Balloonacy Ltd

Company Information

Director

K C Cadywould

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

P.A.K. Accountants Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Balloonacy Ltd

Director's Report for the Year Ended 31 July 2024

The director presents her report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

K C Cadywould

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 January 2025
 

.........................................
K C Cadywould
Director

 

Balloonacy Ltd

(Registration number: 14244980)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

5,614

8,939

Creditors: Amounts falling due within one year

(2,390)

(1,094)

Total assets less current liabilities

3,224

7,845

Creditors: Amounts falling due after more than one year

(1,860)

(8,066)

Accruals and deferred income

(1,175)

-

 

189

(221)

Capital and reserves

189

(221)

 

Balloonacy Ltd

(Registration number: 14244980)
Balance Sheet as at 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 22 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Balloonacy Ltd

(Registration number: 14244980)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 22 January 2025
 

.........................................
K C Cadywould
Director