1 February 2024 false No description of principal activity Taxfiler 2024.6 14617346business:PrivateLimitedCompanyLtd2024-02-012025-01-31 146173462024-01-31 146173462024-02-012025-01-31 14617346business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 14617346business:FilletedAccounts2024-02-012025-01-31 146173462025-01-31 146173462024-01-31 14617346core:WithinOneYear2025-01-31 14617346core:WithinOneYear2024-01-31 14617346countries:EnglandWales2024-02-012025-01-31 14617346business:RegisteredOffice2024-02-012025-01-31 146173462023-01-252024-01-31 14617346business:Micro-entities2024-02-012025-01-31 14617346business:Director12024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14617346 (England and Wales)
Books & Balance Ltd Unaudited accounts for the year ended 31 January 2025
Books & Balance Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
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Books & Balance Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
3,758 
2,923 
Current assets
27,811 
5,152 
Prepayments and accrued income
140 
329 
Creditors: amounts falling due within one year
(14,669)
(3,566)
Net current assets
13,282 
1,915 
Total assets less current liabilities
17,040 
4,838 
Accruals and deferred income
(251)
(376)
Net assets
16,789 
4,462 
Capital and reserves
16,789 
4,462 
NOTES TO THE ACCOUNTS
1 Statutory information
Books & Balance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14617346. The registered office is 3 Victoria Court, Canterbury Lane, Rainham, Gillingham, Kent, ME8 8FQ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 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 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 1 June 2025
Stephanie Nicolson Director Company Registration No. 14617346
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