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Company Registration No. 3204262 (England and Wales)
Babel Language Consulting Limited Unaudited accounts for the year ended 30 June 2024
Babel Language Consulting Limited Unaudited accounts Contents
Page
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Babel Language Consulting Limited Company Information for the year ended 30 June 2024
Directors
S Curry O Jones
Secretary
O Jones
Company Number
3204262 (England and Wales)
Registered Office
Roxby House 20 - 22 Station Road Sidcup Kent DA15 7EJ United Kingdom
Accountants
Bannister Accounting 28 Herbert Road Bexleyheath Kent DA7 4QF
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Babel Language Consulting Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,968 
2,039 
Current assets
Debtors
129,837 
86,086 
Cash at bank and in hand
255,738 
203,561 
385,575 
289,647 
Creditors: amounts falling due within one year
(148,982)
(62,665)
Net current assets
236,593 
226,982 
Net assets
239,561 
229,021 
Capital and reserves
Called up share capital
13,000 
13,000 
Capital redemption reserve
52,000 
52,000 
Profit and loss account
174,561 
164,021 
Shareholders' funds
239,561 
229,021 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 30 September 0202 and were signed on its behalf by
S Curry Director Company Registration No. 3204262
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Babel Language Consulting Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Babel Language Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 3204262. The registered office is Roxby House, 20 - 22 Station Road, Sidcup, Kent, DA15 7EJ, 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 financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including section 1A of Financial Reporting Standard 102 - The Financial Reporting standard applicable in the United Kingdom and Republic of Irelands 102 1A, and with the Companies Act 2006 These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
Defined contribution pension obligation
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods. Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.
Government grants
Government grants in the form of Business Rates Relief were received and recorded under Other Income.
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Babel Language Consulting Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
25,089 
9,020 
34,109 
Additions
176 
2,133 
2,309 
At 30 June 2024
25,265 
11,153 
36,418 
Depreciation
At 1 July 2023
25,089 
6,981 
32,070 
Charge for the year
23 
1,357 
1,380 
At 30 June 2024
25,112 
8,338 
33,450 
Net book value
At 30 June 2024
153 
2,815 
2,968 
At 30 June 2023
- 
2,039 
2,039 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
126,590 
81,263 
Accrued income and prepayments
2,182 
4,823 
128,772 
86,086 
Amounts falling due after more than one year
Accrued income and prepayments
1,065 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
30,840 
19,740 
Trade creditors
26,824 
19,629 
Taxes and social security
13,173 
(909)
Proposed dividends
60,000 
20,000 
Other creditors
(520)
(720)
Accruals
18,665 
4,925 
148,982 
62,665 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
13,000 Ordinary shares of £1 each
13,000 
13,000 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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