Barbooto Ltd 11433634 Software development false 1 July 2024 11433634 2024-07-01 2025-06-30 11433634 2024-06-30 11433634 2025-06-30 11433634 2023-07-01 2024-06-30 11433634 2023-06-30 11433634 2024-06-30 11433634 frs102-bus:FRS102 2024-07-01 2025-06-30 11433634 frs102-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11433634 frs102-bus:FullAccounts 2024-07-01 2025-06-30 11433634 frs102-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11433634 frs102-core:CurrentFinancialInstruments 2025-06-30 11433634 frs102-core:CurrentFinancialInstruments 2024-06-30 11433634 frs102-core:ShareCapital 2025-06-30 11433634 frs102-core:ShareCapital 2024-06-30 11433634 frs102-core:RetainedEarningsAccumulatedLosses 2025-06-30 11433634 frs102-core:RetainedEarningsAccumulatedLosses 2024-06-30 11433634 frs102-bus:Director1 2024-07-01 2025-06-30 11433634 frs102-core:ComputerEquipment 2024-07-01 2025-06-30 11433634 frs102-core:ComputerEquipment 2024-06-30 11433634 frs102-core:ComputerEquipment 2025-06-30 11433634 frs102-core:ComputerEquipment 2024-06-30 11433634 frs102-bus:OrdinaryShareClass1 2025-06-30 11433634 frs102-bus:OrdinaryShareClass1 2024-06-30 11433634 frs102-bus:OrdinaryShareClass1 2024-07-01 2025-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11433634
Barbooto Ltd
Unaudited Accounts
for the year ended
30 June 2025
Barbooto Ltd
Balance Sheet
as at 30 June 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 511 1,147
511 1,147
Current assets
Debtors 15,240 16,440
Cash at bank and in hand 155,492 179,632
170,732 196,072
Creditors: amounts falling due within one year (18,678) (31,625)
Net current assets / (liabilities) 152,054 164,447
Total assets less current liabilities 152,565 165,594
Provisions for liabilities (0) (0)
Accruals and deferred income (1,188) (1,092)
Total net assets (liabilities) 151,377 164,502
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 151,376 164,501
Shareholders' funds 151,377 164,502

Barbooto Ltd
Balance Sheet
as at 30 June 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

Mr. L Lischetti

Director


Approved by the board on 22 July 2025

Company Number: 11433634 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

94 Lockworks House
3 Wickford Way
London
E17 6FD
England

Barbooto Ltd
Notes to the Accounts
for the year ended 30 June 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Straight Line
2. Employees
2025 2024
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 July 2024 3,380 3,380
Additions 279 279
At 30 June 2025 3,659 3,659
Depreciation
At 1 July 2024 2,233 2,233
Charge for the period 915 915
At 30 June 2025 3,148 3,148
Net book value
At 30 June 2025 511 511
At 30 June 2024 1,147 1,147

4. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
1 (2024: 1) Ordinary shares of £1.00 each 1 1
1 1