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Company Registration No. 07474989 (England and Wales)
BAAK SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
BAAK SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BAAK SERVICES LIMITED Company Information for the year ended 31 December 2024
Director
BABATUNDE AKINTOKUN
Company Number
07474989 (England and Wales)
Registered Office
21 DARENTH LANE SOUTH OCKEENDON ESSEX RM15 5LN
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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BAAK SERVICES LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
335
335
Creditors: amounts falling due within one year
4
(3,121)
(3,021)
Net current liabilities
(2,786)
(2,686)
Net liabilities
(2,786)
(2,686)
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(2,886)
(2,786)
Shareholders' funds
(2,786)
(2,686)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 16 October 2025 and were signed on its behalf by
BABATUNDE AKINTOKUN Director Company Registration No. 07474989
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BAAK SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BAAK SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07474989. The registered office is 21 DARENTH LANE, SOUTH OCKEENDON, ESSEX, RM15 5LN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
3,021
2,921
Accruals
100
100
3,121
3,021
5
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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