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Company Registration No. 14069897 (England and Wales)
BABU ONLINE LIMITED Unaudited accounts for the year ended 30 April 2025
BABU ONLINE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BABU ONLINE LIMITED Company Information for the year ended 30 April 2025
Director
Ashley Clamp
Secretary
A Clamp
Company Number
14069897 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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BABU ONLINE LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
579
772
Current assets
Cash at bank and in hand
1,382
1,164
Creditors: amounts falling due within one year
5
(1,327)
(1,644)
Net current assets/(liabilities)
55
(480)
Net assets
634
292
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
633
291
Shareholders' funds
634
292
For the year ending 30 April 2025 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 his 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 25 June 2025 and were signed on its behalf by
Ashley Clamp Director Company Registration No. 14069897
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BABU ONLINE LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
BABU ONLINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14069897. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
1,372
At 30 April 2025
1,372
Depreciation
At 1 May 2024
600
Charge for the year
193
At 30 April 2025
793
Net book value
At 30 April 2025
579
At 30 April 2024
772
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
828
1,282
Accruals
499
362
1,327
1,644
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BABU ONLINE LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ashley Clamp
Director loan Account
(1,282)
(312)
(766)
(828)
(1,282)
(312)
(766)
(828)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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