Babel Ops Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12407494

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,455		3,609

			2,455		3,609
CURRENT ASSETS
Debtors	5	60,251		19,869
Cash at bank and in hand		670,272		533,782

		730,523		553,651
Creditors: Amounts Falling Due Within One Year	6	(106,555 )		(80,849 )

NET CURRENT ASSETS (LIABILITIES)			623,968		472,802

TOTAL ASSETS LESS CURRENT LIABILITIES			626,423		476,411

Creditors: Amounts Falling Due After More Than One Year	7		(5,289 )		(15,665 )

NET ASSETS			621,134		460,746

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			621,034		460,646

SHAREHOLDERS' FUNDS			621,134		460,746

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr E Gilbert

Director

20/07/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Babel Ops Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12407494 . The registered office is 6b Parkway Porters Wood, St Albans, Hertfordshire, AL3 6PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Fixtures & Fittings	20% Reducing balance
Computer Equipment	33% on cost

2.4. Foreign Currencies

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.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.6. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 4)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2024	1,666	1,042	5,481	8,189

As at 31 December 2024	1,666	1,042	5,481	8,189

Depreciation
As at 1 January 2024	469	375	3,736	4,580
Provided during the period	299	133	722	1,154

As at 31 December 2024	768	508	4,458	5,734

...CONTINUED

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Babel Ops Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024	898	534	1,023	2,455

As at 1 January 2024	1,197	667	1,745	3,609

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	60,251	11,391
Other debtors	-	5,000
VAT	-	3,478

	60,251	19,869

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	137	135
Bank loans and overdrafts	10,375	10,120
Corporation tax	80,887	66,234
Other taxes and social security	7,831	2,153
VAT	4,318	-
Other creditors	257	257
Accruals and deferred income	2,750	1,950

	106,555	80,849

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	5,289	15,665

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

During the year, the company entered into transactions with a related company, Entertainment Intelligence Limited, a company registered in England. These transactions were made on normal commercial terms. At the balance sheet date, the company was owed £Nil (2023: £Nil).

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