Badeni Larkin Consultancy Limited
Unaudited Financial Statements
For the year ended 30 September 2024
Pages for Filing with Registrar
Company Registration No. 09202104 (England and Wales)
Badeni Larkin Consultancy Limited
Company Information
Director
M Badeni
Company number
09202104
Registered office
6th Floor
9 Appold Street
London
United Kingdom
EC2A 2AP
Accountants
Moore Kingston Smith LLP
6th Floor
9 Appold Street
London
EC2A 2AP
Badeni Larkin Consultancy Limited
Contents
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
Badeni Larkin Consultancy Limited
Balance Sheet
As at 30 September 2024
Page 1
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
3
-
0
84,008
Current assets
Debtors
5
1,137
1,396
Cash at bank and in hand
14,764
78,957
15,901
80,353
Creditors: amounts falling due within one year
6
(11,575)
(11,585)
Net current assets
4,326
68,768
Total assets less current liabilities
4,326
152,776
Creditors: amounts falling due after more than one year
7
(105,588)
(139,681)
Net (liabilities)/assets
(101,262)
13,095
Capital and reserves
Called up share capital
8
100
100
Profit and loss reserves
(101,362)
12,995
Total equity
(101,262)
13,095
Badeni Larkin Consultancy Limited
Balance Sheet (Continued)
As at 30 September 2024
Page 2

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 June 2025
M Badeni
Director
Company Registration No. 09202104
Badeni Larkin Consultancy Limited
Notes to the Financial Statements
For the year ended 30 September 2024
Page 3
1
Accounting policies
Company information

Badeni Larkin Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor, 9 Appold Street, London, United Kingdom, EC2A 2AP.

1.1
Accounting convention

These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the end of the reporting period, the balance sheet was in a net liability position of £101,262 (2023: net assets £13,095). The director continues has confirmed his intention to provide necessary financial support for a minimum of 12 months from the date of the financial statements. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover represents amounts receivable for services net of VAT and trade discounts.

1.4
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 10 years.

1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
3 years straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.6
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Badeni Larkin Consultancy Limited
Notes to the Financial Statements (Continued)
For the year ended 30 September 2024
1
Accounting policies
(Continued)
Page 4
1.7
Financial instruments

The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.

1.8
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

1.9
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Employees

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

 

3
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2023 and 30 September 2024
945,120
Amortisation and impairment
At 1 October 2023
861,112
Amortisation charged for the year
84,008
At 30 September 2024
945,120
Carrying amount
At 30 September 2024
-
0
At 30 September 2023
84,008
Badeni Larkin Consultancy Limited
Notes to the Financial Statements (Continued)
For the year ended 30 September 2024
Page 5
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 and 30 September 2024
602
Depreciation and impairment
At 1 October 2023 and 30 September 2024
602
Carrying amount
At 30 September 2024
-
0
At 30 September 2023
-
0
5
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
1,137
1,396
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
6,520
6,530
Accruals and deferred income
5,055
5,055
11,575
11,585
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
105,588
139,681

 

8
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
100
100
100
100
Badeni Larkin Consultancy Limited
Notes to the Financial Statements (Continued)
For the year ended 30 September 2024
Page 6
9
Control

The ultimate controlling party is M Badeni, director.

10
Directors' transactions

The director, M Badeni, was owed a total of £105,588 (2023 - £139,681) from Badeni Larkin

Consultancy Limited at the balance sheet date.

Dividends totalling £12,500 (2023 - £nil) were paid in the year in respect of shares held by the company's directors.

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