Company Registration No. 15122467 (England and Wales)
By Babes Ltd
Unaudited accounts
for the year ended 30 September 2024
By Babes Ltd
Unaudited accounts
Contents
By Babes Ltd
Company Information
for the year ended 30 September 2024
Company Number
15122467 (England and Wales)
Registered Office
C/o EFS Global
Pendle House
Phoenix Way
BURNLEY
No Previous Contact
BB11 5SX
United Kingdom
By Babes Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
115,585
Creditors: amounts falling due within one year
(187,048)
Profit and loss account
20,813
Shareholders' funds
20,814
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 February 2025 and were signed on its behalf by
Megan Jones
Director
Company Registration No. 15122467
By Babes Ltd
Notes to the Accounts
for the year ended 30 September 2024
By Babes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15122467. The registered office is C/o EFS Global, Pendle House, Phoenix Way, BURNLEY, No Previous Contact, BB11 5SX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
5,804
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
By Babes Ltd
Notes to the Accounts
for the year ended 30 September 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
24,499
188
24,311
8
Transactions with related parties
As at 30th September 2024, the company had an outstanding creditor balance of £19506 due to Boss Babes Clinic Ltd, a related party. Boss Babes Clinic Ltd is wholly owned and controlled by a director of the company. The amount is unsecured, interest-free, and there are no fixed terms for repayment. No guarantees have been given or received in respect of this balance.
9
Average number of employees
During the year the average number of employees was 1.