Company Registration No. 06779491 (England and Wales)
Ahead4babies Limited
Unaudited accounts
for the year ended 31 December 2024
Ahead4babies Limited
Unaudited accounts
Contents
Ahead4babies Limited
Company Information
for the year ended 31 December 2024
Company Number
06779491 (England and Wales)
Registered Office
ABVK LTD, ABILITY HOUSE
121 BROOKER ROAD
WALTHAM ABBEY
EN9 1JH
ENGLAND
Accountants
ABVK Limited
M25 Business Centre, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
Ahead4babies Limited
Statement of financial position
as at 31 December 2024
Tangible assets
2,253
8,473
Cash at bank and in hand
330,971
290,779
Creditors: amounts falling due within one year
(110,595)
(108,246)
Net current assets
279,840
257,024
Total assets less current liabilities
282,093
265,497
Creditors: amounts falling due after more than one year
(558,030)
(524,361)
Net liabilities
(275,937)
(258,864)
Called up share capital
1
1
Profit and loss account
(275,938)
(258,865)
Shareholders' funds
(275,937)
(258,864)
For the 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. 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 22 September 2025 and were signed on its behalf by
Dr J C Blecher
Director
Company Registration No. 06779491
Ahead4babies Limited
Notes to the Accounts
for the year ended 31 December 2024
Ahead4babies Limited is a private company, limited by shares, registered in England and Wales, registration number 06779491. The registered office is ABVK LTD, ABILITY HOUSE, 121 BROOKER ROAD, WALTHAM ABBEY, EN9 1JH, ENGLAND.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
10% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Ahead4babies Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
41,154
9,084
4,625
54,863
At 31 December 2024
41,154
9,084
4,625
54,863
At 1 January 2024
35,782
6,657
3,951
46,390
Charge for the year
4,116
1,664
440
6,220
At 31 December 2024
39,898
8,321
4,391
52,610
At 31 December 2024
1,256
763
234
2,253
At 31 December 2023
5,372
2,427
674
8,473
Amounts falling due within one year
Trade debtors
59,464
74,491
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
34,819
11,576
Taxes and social security
1,455
4,267
Other creditors
10,899
28,981
Loans from directors
63,422
63,422
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
558,030
524,361
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).