BABBAGE ENGINE LIMITED

Company Registration Number:
13376333 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 25 May 2022

End date: 31 May 2023

BABBAGE ENGINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BABBAGE ENGINE LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Richard Hartzenberg
Registered office: 74
Bostall Park Avenue
Bexleyheath
England
DA7 5JS
Company Registration Number: 13376333 (England and Wales)

BABBAGE ENGINE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

BABBAGE ENGINE LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£
13 months to
24 May 2022
£
Fixed assets
Intangible assets: 4 1 1
Tangible assets: 5 1 1
Total fixed assets: 2 2
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 1 ) ( 1 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

BABBAGE ENGINE LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£
13 months to
24 May 2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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 May 2023 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 1 February 2024
And Signed On Behalf Of The Board By:

Name: Richard Hartzenberg
Status: Director

The notes form part of these financial statements

BABBAGE ENGINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    this Company is Dormant

    Turnover policy

    this Company is Dormant

    Tangible fixed assets depreciation policy

    this Company is Dormant

    Intangible fixed assets amortisation policy

    this Company is Dormant

    Valuation information and policy

    this Company is Dormant

    Other accounting policies

    this Company is Dormant

BABBAGE ENGINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    13 months to
    24 May 2022
    Average number of employees during the period 0 0

BABBAGE ENGINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

BABBAGE ENGINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Other Total
Cost £ £
At 25 May 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 1 1
Amortisation
Amortisation at 25 May 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2023 - -
Net book value
Net book value at 31 May 2023 1 1
Net book value at 24 May 2022 1 1

the company is dormant and jus trying to get the form to submit, seems to want some values above zeroes

BABBAGE ENGINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 25 May 2022 2 2
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 2 2
Depreciation
At 25 May 2022 1 1
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 1 1
Net book value
At 31 May 2023 1 1
At 24 May 2022 1 1

Company is dormant

BABBAGE ENGINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Debtors


2023
£
13 months to
24 May 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

Company is dormant and these forms don't seem to work as they should.

BABBAGE ENGINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due after more than one year


2023
£
13 months to
24 May 2022
£
Bank loans and overdrafts 0 0
Total 0 0

Company is dormant and these forms don't seem to work as they should, the validations are too restrictive