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Company Registration No. 14275542 (England and Wales)
Balls Pond Consultancy Ltd Unaudited accounts for the year ended 31 August 2024
Balls Pond Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Balls Pond Consultancy Ltd Company Information for the year ended 31 August 2024
Director
Lisa HEMPSHALL
Company Number
14275542 (England and Wales)
Registered Office
286 Railway Arches Cambridge Heath Road London E2 9HA United Kingdom
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Balls Pond Consultancy Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,632 
2,040 
Current assets
Cash at bank and in hand
12,693 
17,301 
Creditors: amounts falling due within one year
5
(11,909)
(15,762)
Net current assets
784 
1,539 
Net assets
2,416 
3,579 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,316 
3,479 
Shareholders' funds
2,416 
3,579 
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 his 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 21 May 2025 and were signed on its behalf by
Lisa HEMPSHALL Director Company Registration No. 14275542
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Balls Pond Consultancy Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Balls Pond Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14275542. The registered office is 286 Railway Arches, Cambridge Heath Road, London, E2 9HA, United Kingdom.
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.
Tangible fixed assets and depreciation
20% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
800 
1,750 
2,550 
At 31 August 2024
800 
1,750 
2,550 
Depreciation
At 1 September 2023
160 
350 
510 
Charge for the year
128 
280 
408 
At 31 August 2024
288 
630 
918 
Net book value
At 31 August 2024
512 
1,120 
1,632 
At 31 August 2023
640 
1,400 
2,040 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,618 
- 
Taxes and social security
- 
337 
Loans from directors
9,701 
14,885 
Accruals
590 
540 
11,909 
15,762 
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Balls Pond Consultancy Ltd Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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