Registered number
12747203
BALTI HOUSE (ACTON) LTD
Unaudited Filleted Accounts
31 July 2024
BALTI HOUSE (ACTON) LTD
Registered number: 12747203
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 4,704 4,574
Prepayments and accrued income 3,500 3,500
8,204 8,074
Creditors: amounts falling due within one year (1,071) (3,863)
Net current assets 7,133 4,211
Total assets less current liabilities 7,133 4,211
Accruals and deferred income (3,520) (3,800)
Net assets 3,613 411
Capital and reserves 3,613 411
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 401-402 Cumberland House 80 Scrubs Lane, London, NW10 6RF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Fazal Rahman Mandozai
Director
Approved by the board on 15 April 2025
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