BALANCED FEMALE LTD

Company Registration Number:
10518728 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

(Dormant)

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BALANCED FEMALE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BALANCED FEMALE LTD

Company Information

for the Period Ended 31 December 2024




Director: Ouijdane Lahlali
Registered office: Office 56
Mill Mead Business Centre
Mill Mead Road
London
South Tottenham
England
N17 9QU
Company Registration Number: 10518728 (England and Wales)

BALANCED FEMALE LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Ouijdane Lahlali

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 26 September 2025
And Signed On Behalf Of The Board By:

Name: Ouijdane Lahlali
Status: Director

BALANCED FEMALE LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 34,689 34,689
Total fixed assets: 34,689 34,689
Current assets
Cash at bank and in hand: 1 4,476
Total current assets: 1 4,476
Net current assets (liabilities): 1 4,476
Total assets less current liabilities: 34,690 39,165
Total net assets (liabilities): 34,690 39,165

The notes form part of these financial statements

BALANCED FEMALE LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 34,690 34,690
Profit and loss account: 0 4,475
Shareholders funds: 34,690 39,165

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.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 September 2025
And Signed On Behalf Of The Board By:

Name: Ouijdane Lahlali
Status: Director

The notes form part of these financial statements

BALANCED FEMALE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognized by the company in respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Intangible fixed assets amortisation policy

    Amortization on intangible fixed assets hasn't occurred in this accounting period.

BALANCED FEMALE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BALANCED FEMALE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

BALANCED FEMALE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Other Total
Cost £ £
At 01 January 2024 34,689 34,689
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 34,689 34,689
Amortisation
Amortisation at 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 34,689 34,689
Net book value at 31 December 2023 34,689 34,689

£23,775.00 Allocation from YE 2021, and £10,914.00 acquisition in YE 2022. No increase in the YE 2023 nor amortization on Intangible fixed assets occurred in this accounting period.