Bettergen Ltd Filleted Accounts Cover
Bettergen Ltd
Company No. SC646073
Information for Filing with The Registrar
30 November 2023
Bettergen Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was other human health activities.
Director
The Director who served at any time during the year was as follows:
L.A. Warren
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
L.A. Warren
Director
22 August 2024
Bettergen Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
SC646073
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
6,0197,865
6,0197,865
Current assets
Debtors
5
3,36523,615
Cash at bank and in hand
-97
3,36523,712
Creditors: Amount falling due within one year
6
(59,157)
(31,576)
Net current liabilities
(55,792)
(7,864)
Total assets less current liabilities
(49,773)
1
Net (liabilities)/assets
(49,773)
1
Capital and reserves
Called up share capital
11
Profit and loss account
8
(49,774)
-
Total equity
(49,773)
1
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 22 August 2024 and signed on its behalf by:
L.A. Warren
Director
22 August 2024
Bettergen Ltd Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
Bettergen Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC646073
Its registered office is:
22 Clayhills Drive
Dundee
Scotland
DD2 1SX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
25% Reducing balance
Furniture, fittings and equipment
20% Straight line
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 December 2022
10,5002,04412,544
At 30 November 2023
10,5002,04412,544
Depreciation
At 1 December 2022
4,2314484,679
Charge for the year
1,5672791,846
At 30 November 2023
5,7987276,525
Net book values
At 30 November 2023
4,7021,3176,019
At 30 November 2022
6,269
1,596
7,865
5
Debtors
2023
2022
£
£
Corporation tax recoverable
3,3653,365
Loans to directors
-20,250
3,36523,615
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
6-
Other loans
12,50012,500
Taxes and social security
45,432
19,077
Loans from directors
1,220-
Accruals and deferred income
(1)
(1)
59,15731,576
7
Share Capital
One Ordinary Share at £1 each fully paid
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Bettergen LtdSC64607330 November 202301 December 2022false22 August 2024BTCSoftware AP Solution 2024 11.1.0411.1.04trueSC6460732022-12-012023-11-30SC6460732023-11-30SC6460732022-11-30SC646073core:WithinOneYear2023-11-30SC646073core:WithinOneYear2022-11-30SC646073core:ShareCapital2023-11-30SC646073core:ShareCapital2022-11-30SC646073core:RetainedEarningsAccumulatedLosses2023-11-30SC646073core:RetainedEarningsAccumulatedLosses2022-11-30SC646073countries:UnitedKingdom2022-12-012023-11-30SC646073bus:RegisteredOffice2022-12-012023-11-30SC646073core:MotorVehicles2022-12-012023-11-30SC646073core:FurnitureFittingsToolsEquipment2022-12-012023-11-30SC6460732021-12-012022-11-30SC646073core:MotorVehicles2022-12-01SC646073core:FurnitureFittingsToolsEquipment2022-12-01SC6460732022-12-01SC646073core:MotorVehicles2023-11-30SC646073core:FurnitureFittingsToolsEquipment2023-11-30SC646073core:RetainedEarningsAccumulatedLosses2022-12-012023-11-30SC646073bus:SmallEntities2022-12-012023-11-30SC646073bus:FullAccounts2022-12-012023-11-30SC646073bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30SC646073bus:Director12022-12-012023-11-30SC646073bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure