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Company Registration No. 12033253 (England and Wales)
Babrahdev Ltd Unaudited accounts for the year ended 31 March 2023
Babrahdev Ltd Unaudited accounts Contents
Page
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Babrahdev Ltd Company Information for the year ended 31 March 2023
Director
Gareth Walker
Company Number
12033253 (England and Wales)
Registered Office
Unit 5 The Link Link Walk Scarborough North Yorkshire YO11 3LR England
Accountants
Wright Pottage Limited Unit 5 The Link Link Walk Eastfield Scarborough YO11 3LR
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Babrahdev Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,103 
1,231 
Current assets
Debtors
543 
9,244 
Cash at bank and in hand
79,071 
69,004 
79,614 
78,248 
Creditors: amounts falling due within one year
(15,642)
(16,647)
Net current assets
63,972 
61,601 
Net assets
65,075 
62,832 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
64,975 
62,732 
Shareholders' funds
65,075 
62,832 
For the year ending 31 March 2023 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 his 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 31 October 2023 and were signed on its behalf by
Gareth Walker Director Company Registration No. 12033253
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Babrahdev Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Babrahdev Ltd is a private company, limited by shares, registered in England and Wales, registration number 12033253. The registered office is Unit 5 The Link, Link Walk, Scarborough, North Yorkshire, YO11 3LR, 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% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,161 
Additions
883 
At 31 March 2023
4,044 
Depreciation
At 1 April 2022
1,930 
Charge for the year
1,011 
At 31 March 2023
2,941 
Net book value
At 31 March 2023
1,103 
At 31 March 2022
1,231 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
300 
8,594 
Other debtors
243 
650 
543 
9,244 
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Babrahdev Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,215 
2,559 
Taxes and social security
10,427 
12,052 
Loans from directors
1,250 
1,236 
Accruals
750 
800 
15,642 
16,647 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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