1 1 Barkaday Ltd 14533651 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 14533651 2024-01-01 2024-12-31 14533651 2024-12-31 14533651 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14533651 1 2024-12-31 14533651 bus:Micro-entities 2024-01-01 2024-12-31 14533651 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14533651 bus:FilletedAccounts 2024-01-01 2024-12-31 14533651 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14533651 bus:RegisteredOffice 2024-01-01 2024-12-31 14533651 bus:Director1 2024-01-01 2024-12-31 14533651 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14533651 bus:Agent1 2024-01-01 2024-12-31 14533651 countries:EnglandWales 2024-01-01 2024-12-31 14533651 1 2024-01-01 2024-12-31 14533651 1 2023-12-31 14533651 2022-12-09 2023-12-31 14533651 2023-12-31 14533651 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14533651 1 2023-12-31 14533651 1 2022-12-09 2023-12-31 14533651 1 2022-12-08 xbrli:pure iso4217:GBP

Registration number: 14533651

Barkaday Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Barkaday Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Barkaday Ltd

Company Information

Director

David Barker

Registered office

86-90 Paul Street
London
EC2A 4NE

Accountants

Carbon Accountancy Limited
Chartered Accountants80-83 Long Lane
London
EC1A 9ET

 

Barkaday Ltd

Director's Report for the Year Ended 31 December 2024

The report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

David Barker

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 May 2025
 

.........................................
David Barker
Director

 

Barkaday Ltd

(Registration number: 14533651)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

12,262

131

Prepayments and accrued income

215

506

Creditors: Amounts falling due within one year

(9,906)

(431)

Total assets less current liabilities

2,571

206

Accruals and deferred income

(2,506)

(663)

 

65

(457)

Capital and reserves

65

(457)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
86-90 Paul Street
London
EC2A 4NE

These financial statements were authorised for issue by the director on 31 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Interest bearing loan at 2.25% repayable on demand

(383)

32,921

(22,316)

10,222

 

2023

At 9 December 2022
£

Repayments by director
£

At 31 December 2023
£

Interest bearing loan at 2.25% repayable on demand

-

(383)

(383)

 

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Barkaday Ltd

(Registration number: 14533651)
Balance Sheet as at 31 December 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 May 2025
 

.........................................
David Barker
Director