2023-04-01 01843897 2024-03-31 01843897 2023-04-01 2024-03-31 01843897 2023-03-31 01843897 2022-04-01 2023-03-31 01843897 uk-core:WithinOneYear 2023-03-31 01843897 uk-core:WithinOneYear 2024-03-31 01843897 uk-core:ShareCapital 2024-03-31 01843897 uk-core:ShareCapital 2023-03-31 01843897 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 01843897 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 01843897 uk-bus:Director1 2023-04-01 2024-03-31 01843897 uk-core:OfficeEquipment 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 01843897 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01843897 uk-bus:FRS102 2023-04-01 2024-03-31 01843897 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 01843897 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Beatbox Limited
Registered Number:01843897
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Beatbox Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
01843897
As at 31 March 2024
Beatbox Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
13,980
Cash and cash equivalents
49,324
49,324
13,980
Trade and other payables: amounts falling due within one
year
(2,871)
(8,800)
3
11,109
40,524
Net current assets
Total assets less current liabilities
40,524
11,109
40,524
Net assets
11,109
Capital and reserves
Called up share capital
100
100
Retained earnings
40,424
11,009
40,524
11,109
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Gary Langan Director
These financial statements were approved and authorised for issue by the Board on 27 December 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Beatbox Limited
Notes to the Financial Statements
Statutory Information
Beatbox Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
01843897.
Principal place of business:
Hurst House
Normanhurst
Cecil Road Wimbledon
London
SW19 1JS
Registered address:
39 Steeple Close
West Canford Heath
Poole
Dorset
BH17 9BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
2 of 3
5
For the year ended 31 March 2024
Beatbox Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 April 2023
33,700
At 31 March 2024
33,700
Provision for depreciation and impairment
At 01 April 2023
33,700
At 31 March 2024
33,700
At 31 March 2024
Net book value
-
At 31 March 2023
-
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
8,312
2,408
Other creditors
488
463
8,800
2,871
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3