Company Registration No. 16474952 (England and Wales)
Busy Dad Training App Limited
Unaudited accounts
for the period from 27 May 2025 to 31 May 2026
Busy Dad Training App Limited
Unaudited accounts
Contents
Busy Dad Training App Limited
Company Information
for the period from 27 May 2025 to 31 May 2026
Company Number
16474952 (England and Wales)
Registered Office
124 Station Road
Hampton
Middlesex
TW12 2AP
England
Accountants
By the Book Accountancy Limited
111 New Union Street
Coventry
CV1 2NT
Busy Dad Training App Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
26,757
Creditors: amounts falling due within one year
(150)
Profit and loss account
31,128
Shareholders' funds
31,128
For the period ending 31 May 2026 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 11 September 2026 and were signed on its behalf by
Andre Brink
Director
Company Registration No. 16474952
Busy Dad Training App Limited
Notes to the Accounts
for the period from 27 May 2025 to 31 May 2026
Busy Dad Training App Limited is a private company, limited by shares, registered in England and Wales, registration number 16474952. The registered office is 124 Station Road, Hampton, Middlesex, TW12 2AP, 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 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Busy Dad Training App Limited
Notes to the Accounts
for the period from 27 May 2025 to 31 May 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 May 2026
-
1,623
1,623
Charge for the period
474
-
474
At 31 May 2026
(474)
1,623
1,149
Amounts falling due within one year
Amounts due from group undertakings etc.
(850)
Accrued income and prepayments
3,883
7
Creditors: amounts falling due within one year
2026
8
Average number of employees
During the period the average number of employees was 0.