BAL BHEEM CONSULTANCY LIMITED SC687496 2025-02-01 2026-01-31 2026-01-31 WeFile 1.0 2026-10-25 Dormant true 0 0 890 0 0 6532 1 1085 0 0 8685 1 SC687496 2025-02-01 2026-01-31 SC687496 2026-01-31 SC687496 uk-gaap:AfterOneYear 2026-01-31 SC687496 uk-gaap:SharePremium 2026-01-31 SC687496 uk-gaap:CapitalRedemptionReserve 2026-01-31 SC687496 uk-gaap:RetainedEarningsAccumulatedLosses 2026-01-31 SC687496 2025-02-01 SC687496 uk-bus:Director1 2025-02-01 2026-01-31 SC687496 uk-bus:Micro-entities 2025-02-01 2026-01-31 SC687496 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC687496 uk-bus:FilletedAccounts 2025-02-01 2026-01-31 SC687496 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC687496 2024-02-01 2025-01-31 SC687496 2025-01-31 SC687496 uk-gaap:AfterOneYear 2025-01-31 SC687496 uk-gaap:SharePremium 2025-01-31 SC687496 uk-gaap:CapitalRedemptionReserve 2025-01-31 SC687496 uk-gaap:RetainedEarningsAccumulatedLosses 2025-01-31 iso4217:GBP xbrli:pure
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BAL BHEEM CONSULTANCY LIMITED
Company Registration Number
SC687496
(Scotland)
Dormant Accounts
For the period 1 February 2025 to 31 January 2026
This company was dormant throughout the accounting period
Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
BAL BHEEM CONSULTANCY LIMITED
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Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5–7
BAL BHEEM CONSULTANCY LIMITED
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This company was dormant during the period ending 31 January 2026 and did not trade.

BAL BHEEM CONSULTANCY LIMITED
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Balance Sheet

As at 31 January 2026

2026
£		 2025
£
Fixed assets 890 1,085
Current assets 6,532 8,685
Creditors: amounts falling due within one year (2,118) (1,230)
Net current assets (liabilities) 4,414 7,455
Total assets less current liabilities 5,304 8,540
Total net assets (liabilities) 5,304 8,540
Capital and reserves 5,304 8,540
BAL BHEEM CONSULTANCY LIMITED
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Balance Sheet Continued

For the period ended 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 25 October 2026.

Muthuganesh Muthukrishnan
Director
BAL BHEEM CONSULTANCY LIMITED
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Notes to the Financial Statements

For the period 1 February 2025 to 31 January 2026

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

BAL BHEEM CONSULTANCY LIMITED
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Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements 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.

BAL BHEEM CONSULTANCY LIMITED
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Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 0 (previous period: 0)