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REGISTERED NUMBER: 09882136 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

BETOMIS LIMITED

BETOMIS LIMITED (REGISTERED NUMBER: 09882136)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BETOMIS LIMITED

COMPANY INFORMATION
for the year ended 30 November 2023







DIRECTORS: Mr I M Grimshaw
Mrs S L Grimshaw





REGISTERED OFFICE: 124 Thorpe Road
Norwich
Norfolk
NR1 1RS





REGISTERED NUMBER: 09882136 (England and Wales)





ACCOUNTANTS: Sexty & Co
Chartered Certified Accountants
124 Thorpe Road
Norwich
Norfolk
NR1 1RS

BETOMIS LIMITED (REGISTERED NUMBER: 09882136)

BALANCE SHEET
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 523 698

CURRENT ASSETS
Debtors 5 32,893 34,707
Cash at bank 7,130 9,650
40,023 44,357
CREDITORS
Amounts falling due within one year 6 20,851 22,963
NET CURRENT ASSETS 19,172 21,394
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,695

22,092

CREDITORS
Amounts falling due after more than one
year

7

18,855

23,365
NET ASSETS/(LIABILITIES) 840 (1,273 )

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 830 (1,283 )
SHAREHOLDERS' FUNDS 840 (1,273 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BETOMIS LIMITED (REGISTERED NUMBER: 09882136)

BALANCE SHEET - continued
30 November 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





Mr I M Grimshaw - Director


BETOMIS LIMITED (REGISTERED NUMBER: 09882136)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 November 2023

1. STATEMENT OF COMPLIANCE

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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% reducing balance.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022
and 30 November 2023 1,532
DEPRECIATION
At 1 December 2022 834
Charge for year 175
At 30 November 2023 1,009
NET BOOK VALUE
At 30 November 2023 523
At 30 November 2022 698

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 8,411 8,839
Directors' current accounts 24,482 25,868
32,893 34,707

BETOMIS LIMITED (REGISTERED NUMBER: 09882136)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other loans 2,696 2,696
Tax 10,857 8,411
VAT 5,138 10,256
Other creditors 560 -
Accrued expenses 1,600 1,600
20,851 22,963

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other loans - 1-2 years 5,392 5,392
Other loans - 2-5 years 13,463 17,973
18,855 23,365