Bal Consultancy Ltd 07939333 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07939333 2024-03-01 2025-02-28 07939333 2025-02-28 07939333 bus:Director1 1 2025-02-28 07939333 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 07939333 bus:Micro-entities 2024-03-01 2025-02-28 07939333 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07939333 bus:FilletedAccounts 2024-03-01 2025-02-28 07939333 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07939333 bus:RegisteredOffice 2024-03-01 2025-02-28 07939333 bus:Director1 2024-03-01 2025-02-28 07939333 bus:Director1 1 2024-03-01 2025-02-28 07939333 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07939333 countries:EnglandWales 2024-03-01 2025-02-28 07939333 bus:Director1 1 2024-02-29 07939333 2023-03-01 2024-02-29 07939333 2024-02-29 07939333 bus:Director1 1 2024-02-29 07939333 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07939333 bus:Director1 1 2023-03-01 2024-02-29 07939333 bus:Director1 1 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07939333

Bal Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Bal Consultancy Ltd

Contents

Contents

-1

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Bal Consultancy Ltd

(Registration number: 07939333)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

240

299

Current assets

11,654

15,521

Creditors: Amounts falling due within one year

(8,977)

(11,194)

Net current assets

2,677

4,327

Total assets less current liabilities

2,917

4,626

Accruals and deferred income

(903)

(890)

 

2,014

3,736

Capital and Reserves

2,014

3,736

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 8 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil). There were no commitments, contingencies or guarantees.

 

Bal Consultancy Ltd

(Registration number: 07939333)
Balance Sheet as at 28 February 2025

4

Related party transactions

Transactions with the director

2025

At 1 March 2024
£

Repayments by director
£

At 28 February 2025
£

Mr Jasbir Bal

Interest charged on adavance

3,947

(3,947)

-

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr Jasbir Bal

Interest charged on adavance

9,673

3,947

(9,673)

3,947

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 August 2025
 

.........................................
Mr Jasbir Bal
Director