BADOMA LTD

Company Registration Number:
12561569 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

BADOMA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BADOMA LTD

Company Information

for the Period Ended 31 March 2023




Director: ANIKO RACZKEVY-EOTVOS
Registered office: 10
Jackson Close
Slough
England
SL3 7FP
Company Registration Number: 12561569 (England and Wales)

BADOMA LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company principal activity during the period was sale of general services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
ANIKO RACZKEVY-EOTVOS

This report was approved by the board of directors on 5 January 2024
And Signed On Behalf Of The Board By:

Name: ANIKO RACZKEVY-EOTVOS
Status: Director

BADOMA LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
11 months to
31 Mar 2022
£
Turnover 15,415 3,000
Cost of sales ( 1,180 ) ( 5,230 )
Gross Profit or (Loss) 14,235 ( 2,230 )
Administrative Expenses ( 7,533 ) ( 5,864 )
Operating Profit or (Loss) 6,702 ( 8,094 )
Profit or (Loss) Before Tax 6,702 ( 8,094 )
Profit or (Loss) for Period 6,702 ( 8,094 )

The notes form part of these financial statements

BADOMA LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
11 months to
31 Mar 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,602 562
Total current assets: 2,602 562
Creditors: amounts falling due within one year: 4 ( 4,323 ) ( 8,985 )
Net current assets (liabilities): ( 1,721 ) ( 8,423 )
Total assets less current liabilities: ( 1,721 ) ( 8,423 )
Total net assets (liabilities): ( 1,721 ) ( 8,423 )

The notes form part of these financial statements

BADOMA LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
11 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1,723 ) ( 8,425 )
Shareholders funds: ( 1,721 ) ( 8,423 )

For the year ending 31 March 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 5 January 2024
And Signed On Behalf Of The Board By:

Name: ANIKO RACZKEVY-EOTVOS
Status: Director

The notes form part of these financial statements

BADOMA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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 represents amounts receivable for goods and services net of VAT and trade discounts.

BADOMA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    11 months to
    31 Mar 2022
    Average number of employees during the period 0 0

BADOMA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

BADOMA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due within one year note


2023
£
11 months to
31 Mar 2022
£
Other creditors 4,323 8,985
Total 4,323 8,985