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Registered number: 12881586
Badger Tech Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 12881586
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,054 1,704
1,054 1,704
CURRENT ASSETS
Debtors 5 3,418 6,434
Cash at bank and in hand 9,756 5,862
13,174 12,296
Creditors: Amounts Falling Due Within One Year 6 (14,013 ) (13,623 )
NET CURRENT ASSETS (LIABILITIES) (839 ) (1,327 )
TOTAL ASSETS LESS CURRENT LIABILITIES 215 377
PROVISIONS FOR LIABILITIES
Deferred Taxation (200 ) (324 )
NET ASSETS 15 53
CAPITAL AND RESERVES
Called up share capital 7 1 1
Income Statement 14 52
SHAREHOLDERS' FUNDS 15 53
Page 1
Page 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Damian Bradbury
Director
23/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Badger Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12881586 . The registered office is 38 Hampton Court Parade, East Molesey, Surrey, KT8 9HE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Revenue consists of audio visual and information technology consultancy services and is recognised on work done up to and including the balance sheet date.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on cost
2.4. Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 3,785
Additions 394
As at 30 September 2024 4,179
Depreciation
As at 1 October 2023 2,081
Provided during the period 1,044
As at 30 September 2024 3,125
Net Book Value
As at 30 September 2024 1,054
As at 1 October 2023 1,704
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,418 504
Other debtors - 5,930
3,418 6,434
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 27 -
Other creditors 9,931 8,597
Taxation and social security 4,055 5,026
14,013 13,623
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4