1 September 2023 false No description of principal activity Taxfiler 2024.6 09729475business:PrivateLimitedCompanyLtd2023-09-012024-08-31 097294752023-08-31 097294752023-09-012024-08-31 09729475business:AuditExemptWithAccountantsReport2023-09-012024-08-31 09729475business:FilletedAccounts2023-09-012024-08-31 097294752024-08-31 09729475business:Director12023-09-012024-08-31 09729475business:RegisteredOffice2023-09-012024-08-31 097294752023-08-31 09729475core:WithinOneYear2024-08-31 09729475core:WithinOneYear2023-08-31 09729475core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09729475core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09729475core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09729475core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09729475core:PreviouslyStatedAmount2024-08-31 09729475core:PreviouslyStatedAmount2023-08-31 09729475business:SmallEntities2023-09-012024-08-31 09729475countries:EnglandWales2023-09-012024-08-31 097294752022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09729475 (England and Wales)
BALANCE WELLNESS LTD Unaudited accounts for the year ended 31 August 2024
BALANCE WELLNESS LTD Unaudited accounts Contents
Page
- 2 -
BALANCE WELLNESS LTD Company Information for the year ended 31 August 2024
Director
Amy Hatfield
Company Number
09729475 (England and Wales)
Registered Office
83 Ducie Street Manchester M1 2JQ England
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
- 3 -
BALANCE WELLNESS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,593 
1,219 
Creditors: amounts falling due within one year
2,140 
1,276 
Net current assets
4,733 
2,495 
Net assets
4,733 
2,495 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,732 
2,494 
Shareholders' funds
4,733 
2,495 
For the year ending 31 August 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 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 and authorised for issue on 16 May 2025 and were signed on its behalf by
Amy Hatfield Director Company Registration No. 09729475
- 4 -
BALANCE WELLNESS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BALANCE WELLNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 09729475. The registered office is 83 Ducie Street, Manchester, M1 2JQ, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,347 
2,238 
Loans from directors
(4,487)
(3,514)
(2,140)
(1,276)
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -