Barbooto Ltd 11433634 Software development false 1 July 2023 11433634 2023-07-01 2024-06-30 11433634 2023-06-30 11433634 2024-06-30 11433634 2022-07-01 2023-06-30 11433634 2022-06-30 11433634 2023-06-30 11433634 frs102-bus:FRS102 2023-07-01 2024-06-30 11433634 frs102-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11433634 frs102-bus:FullAccounts 2023-07-01 2024-06-30 11433634 frs102-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11433634 frs102-core:CurrentFinancialInstruments 2024-06-30 11433634 frs102-core:CurrentFinancialInstruments 2023-06-30 11433634 frs102-core:ShareCapital 2024-06-30 11433634 frs102-core:ShareCapital 2023-06-30 11433634 frs102-core:RetainedEarningsAccumulatedLosses 2024-06-30 11433634 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 11433634 frs102-bus:Director1 2023-07-01 2024-06-30 11433634 frs102-core:ComputerEquipment 2023-07-01 2024-06-30 11433634 frs102-core:ComputerEquipment 2023-06-30 11433634 frs102-core:ComputerEquipment 2024-06-30 11433634 frs102-core:ComputerEquipment 2023-06-30 11433634 frs102-bus:OrdinaryShareClass1 2024-06-30 11433634 frs102-bus:OrdinaryShareClass1 2023-06-30 11433634 frs102-bus:OrdinaryShareClass1 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11433634
Barbooto Ltd
Unaudited Accounts
for the year ended
30 June 2024
Barbooto Ltd
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 1,147 1,992
1,147 1,992
Current assets
Debtors 16,440 18,274
Cash at bank and in hand 179,632 141,934
196,072 160,208
Creditors: amounts falling due within one year (31,625) (32,426)
Net current assets / (liabilities) 164,447 127,782
Total assets less current liabilities 165,594 129,774
Provisions for liabilities (0) (0)
Accruals and deferred income (1,092) (0)
Total net assets (liabilities) 164,502 129,774
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 164,501 129,773
Shareholders' funds 164,502 129,774

Barbooto Ltd
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr. L Lischetti

Director


Approved by the board on 5 September 2024

Company Number: 11433634 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

94 Lockworks House
3 Wickford Way
London
E17 6FD
England

Barbooto Ltd
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 July 2023 3,380 3,380
At 30 June 2024 3,380 3,380
Depreciation
At 1 July 2023 1,388 1,388
Charge for the period 845 845
At 30 June 2024 2,233 2,233
Net book value
At 30 June 2024 1,147 1,147
At 30 June 2023 1,992 1,992

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1 (2023: 1) Ordinary shares of £1.00 each 1 1
1 1