BADAYETA CARE LTD

Company Registration Number:
09954959 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BADAYETA CARE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BADAYETA CARE LTD

Company Information

for the Period Ended 31 January 2025




Director: DOROTHY SANDRA BEKOE
Registered office: 48
Jewson Road
Norwich
England
NR3 3RQ
Company Registration Number: 09954959 (England and Wales)

BADAYETA CARE LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The principal activity of the company throughout the period was Hospital Activities.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
DOROTHY SANDRA BEKOE

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: DOROTHY SANDRA BEKOE
Status: Director

BADAYETA CARE LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,425 1,650
Total fixed assets: 1,425 1,650
Current assets
Debtors: 5 103 191
Cash at bank and in hand: 0 62
Total current assets: 103 253
Creditors: amounts falling due within one year: 6 ( 550 ) ( 540 )
Net current assets (liabilities): ( 447 ) ( 287 )
Total assets less current liabilities: 978 1,363
Creditors: amounts falling due after more than one year: 7 ( 3,650 ) ( 2,600 )
Total net assets (liabilities): ( 2,672 ) ( 1,237 )

The notes form part of these financial statements

BADAYETA CARE LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,673 ) ( 1,238 )
Shareholders funds: ( 2,672 ) ( 1,237 )

For the year ending 31 January 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: DOROTHY SANDRA BEKOE
Status: Director

The notes form part of these financial statements

BADAYETA CARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BADAYETA CARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

BADAYETA CARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

BADAYETA CARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 2,250 2,250
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 2,250 2,250
Depreciation
At 01 February 2024 600 600
Charge for year 225 225
On disposals - -
Other adjustments - -
At 31 January 2025 825 825
Net book value
At 31 January 2025 1,425 1,425
At 31 January 2024 1,650 1,650

BADAYETA CARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Trade debtors 103 191
Total 103 191

BADAYETA CARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Accruals and deferred income 40
Other creditors 550 500
Total 550 540

BADAYETA CARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 3,650 2,600
Total 3,650 2,600