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Company Registration No. 10091529 (England and Wales)
Barons Communications Ltd Unaudited accounts for the year ended 31 March 2024
Barons Communications Ltd Unaudited accounts Contents
Page
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Barons Communications Ltd Company Information for the year ended 31 March 2024
Director
Scott Solder
Company Number
10091529 (England and Wales)
Registered Office
FLAT 4 70 COMERAGH ROAD LONDON W14 9HR UNITED KINGDOM
Accountants
Total Accounting Solutions Limited 68 Habgood Road Loughton Essex IG10 1HE
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Barons Communications Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
905 
1,400 
Current assets
Debtors
139,303 
170,137 
Cash at bank and in hand
20,152 
12,091 
159,455 
182,228 
Creditors: amounts falling due within one year
(80,199)
(70,617)
Net current assets
79,256 
111,611 
Total assets less current liabilities
80,161 
113,011 
Creditors: amounts falling due after more than one year
(11,667)
(21,667)
Net assets
68,494 
91,344 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
68,493 
91,343 
Shareholders' funds
68,494 
91,344 
For the year ending 31 March 2024 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 5 September 2024 and were signed on its behalf by
Scott Solder Director Company Registration No. 10091529
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Barons Communications Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Barons Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 10091529. The registered office is FLAT 4, 70 COMERAGH ROAD, LONDON, W14 9HR, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% on cost
Financial instruments
Basic financial instruments are recognised at amortised cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,327 
At 31 March 2024
5,327 
Depreciation
At 1 April 2023
3,927 
Charge for the year
495 
At 31 March 2024
4,422 
Net book value
At 31 March 2024
905 
At 31 March 2023
1,400 
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Barons Communications Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,633 
34,200 
Accrued income and prepayments
1,395 
2,787 
Other debtors
80,925 
104,875 
113,953 
141,862 
Amounts falling due after more than one year
Other debtors
25,350 
28,275 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
68,291 
59,066 
Loans from directors
70 
70 
Accruals
1,838 
1,481 
80,199 
70,617 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,667 
21,667 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Scott Solder
Directors loan
87,000 
- 
9,000 
78,000 
87,000 
- 
9,000 
78,000 
The loan is repayable on demand and bears interest at the official rate.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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