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Company Registration No. 13606951 (England and Wales)
Balanced Nutri Ltd Unaudited accounts for the year ended 31 December 2024
Balanced Nutri Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Balanced Nutri Ltd Company Information for the year ended 31 December 2024
Director
Erica Frances Hart
Company Number
13606951 (England and Wales)
Registered Office
FAIRWAY RECTORY ROAD STREATLEY READING RG8 9QA ENGLAND
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Balanced Nutri Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
534
926
Current assets
Debtors
5
8,000
2,241
Cash at bank and in hand
6,141
13,141
14,141
15,382
Creditors: amounts falling due within one year
6
(5,824)
(6,701)
Net current assets
8,317
8,681
Net assets
8,851
9,607
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,850
9,606
Shareholders' funds
8,851
9,607
For the year ending 31 December 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 3 September 2025 and were signed on its behalf by
Erica Frances Hart Director Company Registration No. 13606951
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Balanced Nutri Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Balanced Nutri Ltd is a private company, limited by shares, registered in England and Wales, registration number 13606951. The registered office is FAIRWAY RECTORY ROAD, STREATLEY, READING, RG8 9QA, 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
Straight line 25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
1,568
At 31 December 2024
1,568
Depreciation
At 1 January 2024
642
Charge for the year
392
At 31 December 2024
1,034
Net book value
At 31 December 2024
534
At 31 December 2023
926
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
8,000
2,241
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Balanced Nutri Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
4,032
5,036
Accruals
1,792
1,665
5,824
6,701
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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