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Registered Number: 12808561


 

 

 

BETALINUK LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   542 
  542 
Current assets      
Debtors 4 25,752    25,752 
Cash at bank and in hand 72,071    72,103 
97,823    97,855 
Creditors: amount falling due within one year 5 (252,260)   (252,020)
Net current assets (154,437)   (154,165)
 
Total assets less current liabilities (154,437)   (153,623)
Net assets (154,437)   (153,623)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (154,537)   (153,723)
Shareholders' funds (154,437)   (153,623)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 14 May 2025 and were signed by:


-------------------------------
Yehosua HERCHCOVICI
Director
1
General Information
BETALINUK LIMITED is a private company, limited by shares, registered in , registration number 12808561, registration address Skytax 37th Floor One Canada Square, Canary Wharf, London, E14 5AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2024 2,600    2,600 
Additions  
Disposals  
At 31 December 2024 2,600    2,600 
Depreciation
At 01 January 2024 2,058    2,058 
Charge for year 542    542 
On disposals  
At 31 December 2024 2,600    2,600 
Net book values
Closing balance as at 31 December 2024  
Opening balance as at 01 January 2024 542    542 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 1,293    1,293 
Prepayments & Accrued Income 275    275 
VAT Control Account 22,604    22,604 
Pension 1,580    1,580 
25,752    25,752 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 3,856    3,856 
PAYE & Social Security 1,084    1,084 
Amounts owed to group undertakings 208,884    208,884 
Accounting fee Payable 240    240 
Directors' Current Accounts 38,196    37,956 
252,260    252,020 

2