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Company Registration No. 09218365 (England and Wales)
BABLO CONSULTANCY LIMITED Unaudited accounts for the year ended 30 September 2023
BABLO CONSULTANCY LIMITED Unaudited accounts Contents
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BABLO CONSULTANCY LIMITED Company Information for the year ended 30 September 2023
Director
Olaolu Babalola
Company Number
09218365 (England and Wales)
Registered Office
2 MORRIS AVENUE BASILDON SS14 3TQ ENGLAND
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BABLO CONSULTANCY LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
397 
530 
Current assets
Debtors
21,514 
27,358 
Cash at bank and in hand
316 
5,897 
21,830 
33,255 
Creditors: amounts falling due within one year
(7,209)
(20,846)
Net current assets
14,621 
12,409 
Net assets
15,018 
12,939 
Capital and reserves
Capital contribution reserve
100 
100 
Profit and loss account
14,918 
12,839 
Shareholders' funds
15,018 
12,939 
For the year ending 30 September 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 3 April 2024 and were signed on its behalf by
Olaolu Babalola Director Company Registration No. 09218365
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BABLO CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
BABLO CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09218365. The registered office is 2 MORRIS AVENUE, BASILDON, SS14 3TQ, 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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
5,300 
At 30 September 2023
5,300 
Depreciation
At 1 October 2022
4,770 
Charge for the year
133 
At 30 September 2023
4,903 
Net book value
At 30 September 2023
397 
At 30 September 2022
530 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
21,514 
27,358 
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BABLO CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,672 
20,000 
Taxes and social security
368 
695 
Other creditors
169 
151 
7,209 
20,846 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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