BABYLON ACADEMY

Company limited by guarantee

Company Registration Number:
08110937 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BABYLON ACADEMY

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BABYLON ACADEMY

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Director: Rabie Dean
Secretary: Kamal Khudaida
Registered office: 190
Francis Road
Harrow
HA1 2RB
Company Registration Number: 08110937 (England and Wales)

BABYLON ACADEMY

Company limited by guarantee

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Community Weekend School to deliver language and cultural studies.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Rabie Dean

Secretary
Kamal Khudaida

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Rabie Dean
Status: Director

BABYLON ACADEMY

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 25,766 26,750
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 635 0
Cost of Materials ( 3,319 ) ( 5,000 )
Staff Costs ( 16,177 ) ( 18,889 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,742 ) ( 2,976 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 1,837 ) ( 115 )

BABYLON ACADEMY

Company limited by guarantee

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 2,407 266
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,000 ) ( 0 )
Net current assets (liabilities): ( 1,593 ) 266
Total assets less current liabilities: ( 1,593 ) 266
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,593 ) 266
Reserves: ( 1,593 ) 266

BABYLON ACADEMY

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Rabie Dean
Status: Director

The notes form part of these financial statements

BABYLON ACADEMY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

BABYLON ACADEMY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No