Badem Consultancy Ltd
Exception report
for the year ended 31 December 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 January 2024 per
TB 		Balance at 31
December 2023 per
accounts 		Difference
£ £ £
Profit and loss account (Account 968) 3,511 - 3,511
3,511 - 3,511
This page does not form part of the statutory financial statements.
Company registration number: 11036941
Unaudited financial statements
for the year ended 31 December 2024
for
Badem Consultancy Ltd
Pages for filing with the Registrar
Badem Consultancy Ltd
Accountants' Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Badem Consultancy Ltd for the year ended 31 December 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of Badem Consultancy Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Badem Consultancy Ltd and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Badem Consultancy Ltd and its Director for our work, or for this report.
It is your duty to ensure that Badem Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Badem Consultancy Ltd. You consider that Badem Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Badem Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CNR London Limited
19a Trebeck St
Mayfair
London
W1J 7JG
United Kingdom
Date: 30 September 2025
1
Company registration number: 11036941
Badem Consultancy Ltd
Balance sheet
as at 31 December 2024
31 Dec 24 31 Dec 23
£ £ £ £
Current assets
Cash at bank and in hand 2,580 -
2,580 -
Creditors: amounts falling due within one
year 		(1,191) -
Net current assets 1,389 -
NET ASSETS 1,389 -
Capital and reserves
Called up share capital 100 -
Profit and loss account 1,289 -
TOTAL EQUITY 1,389 -
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs E Ahishali Cinar, Director
30 September 2025
2
Badem Consultancy Ltd
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Badem Consultancy Ltd is a private company registered in England and Wales. Its registered number is 11036941. The company is limited by shares. Its registered office is Flat 8, Priors Lodge, Richmond, Surrey, TW10 6BB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the year comprises current taxation. 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 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.
3 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
3