1 June 2024 false No description of principal activity Taxfiler 2024.6 14144212business:PrivateLimitedCompanyLtd2024-06-012025-05-31 141442122024-05-31 141442122024-06-012025-05-31 14144212business:AuditExemptWithAccountantsReport2024-06-012025-05-31 14144212business:FilletedAccounts2024-06-012025-05-31 141442122025-05-31 14144212business:Director12024-06-012025-05-31 14144212business:Director22024-06-012025-05-31 14144212business:RegisteredOffice2024-06-012025-05-31 141442122024-05-31 14144212core:WithinOneYear2025-05-31 14144212core:WithinOneYear2024-05-31 14144212core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 14144212core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14144212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 14144212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14144212core:PreviouslyStatedAmount2025-05-31 14144212core:PreviouslyStatedAmount2024-05-31 14144212business:SmallEntities2024-06-012025-05-31 14144212countries:EnglandWales2024-06-012025-05-31 14144212core:ComputerEquipment2024-06-012025-05-31 14144212core:FurnitureFittings2024-05-31 14144212core:ComputerEquipment2024-05-31 14144212core:FurnitureFittings2024-06-012025-05-31 14144212core:FurnitureFittings2025-05-31 14144212core:ComputerEquipment2025-05-31 14144212business:OrdinaryShareClass12024-06-012025-05-31 14144212business:OrdinaryShareClass12023-06-012024-05-31 14144212business:Director112024-06-012025-05-31 14144212business:Director112024-05-31 14144212business:Director112025-05-31 141442122023-06-012024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14144212 (England and Wales)
BALUIEVS OUTSOURCING LTD Unaudited accounts for the year ended 31 May 2025
BALUIEVS OUTSOURCING LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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BALUIEVS OUTSOURCING LTD Company Information for the year ended 31 May 2025
Directors
Viktoriia Baluieva Vladyslav Baluiev
Company Number
14144212 (England and Wales)
Registered Office
203 WEST STREET FAREHAM PO16 0EN ENGLAND
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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BALUIEVS OUTSOURCING LTD Accountants' report
Accountants' report to the board of directors of BALUIEVS OUTSOURCING LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BALUIEVS OUTSOURCING LTD for the year ended 31 May 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BALUIEVS OUTSOURCING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BALUIEVS OUTSOURCING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BALUIEVS OUTSOURCING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BALUIEVS OUTSOURCING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BALUIEVS OUTSOURCING LTD. You consider that BALUIEVS OUTSOURCING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BALUIEVS OUTSOURCING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 16 June 2025
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BALUIEVS OUTSOURCING LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,349 
24,250 
Current assets
Cash at bank and in hand
127,252 
132,240 
Creditors: amounts falling due within one year
5
(131,918)
(156,390)
Net current liabilities
(4,666)
(24,150)
Net assets
28,683 
100 
Capital and reserves
Called up share capital
6
102 
100 
Profit and loss account
28,581 
- 
Shareholders' funds
28,683 
100 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by
Viktoriia Baluieva Director Company Registration No. 14144212
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BALUIEVS OUTSOURCING LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
BALUIEVS OUTSOURCING LTD is a private company, limited by shares, registered in England and Wales, registration number 14144212. The registered office is 203 WEST STREET, FAREHAM, PO16 0EN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
2,884 
28,084 
30,968 
Additions
373 
16,925 
17,298 
At 31 May 2025
3,257 
45,009 
48,266 
Depreciation
At 1 June 2024
627 
6,091 
6,718 
Charge for the year
639 
7,560 
8,199 
At 31 May 2025
1,266 
13,651 
14,917 
Net book value
At 31 May 2025
1,991 
31,358 
33,349 
At 31 May 2024
2,257 
21,993 
24,250 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
30,497 
11,799 
Other creditors
20,757 
70,831 
Loans from directors
80,664 
73,760 
131,918 
156,390 
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BALUIEVS OUTSOURCING LTD Notes to the Accounts for the year ended 31 May 2025
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102 
102 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Viktoriia Baluieva
Director Loan Account
(73,760)
(12,549)
(5,645)
(80,664)
(73,760)
(12,549)
(5,645)
(80,664)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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