Company Registration No. 10395529 (England and Wales)
Balloonista Ltd
Unaudited accounts
for the year ended 30 September 2024
Balloonista Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
Balloonista Ltd
Statement of Financial Position
as at 30 September 2024
Fixed assets
76,255
101,052
Current assets
129,946
94,332
Creditors: amounts falling due within one year
(141,668)
(37,041)
Net current (liabilities)/assets
(11,722)
57,291
Total assets less current liabilities
64,533
158,343
Creditors: amounts falling due after more than one year
(91,148)
(69,201)
(Net liabilities)/net assets
(26,615)
89,142
Capital and reserves
(26,615)
89,142
Balloonista Ltd is a private company, limited by shares, registered in England and Wales, registration number 10395529. The registered office is Balloonista Ltd, Grabex Business Centre, Murray Road, Orpington, Kent, BR5 3QY, England.
2 Average number of employees
During the year the average number of employees was 5 (2023: 6).
For the year ending 30 September 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 13 May 2025
Aurelija Meakin
Director
Company Registration No. 10395529