Company registration number: 13664567
Unaudited financial statements
for the year ended 31 October 2024
for
Bedigital Lab Ltd
Pages for filing with the Registrar
Company registration number: 13664567
Bedigital Lab Ltd
Balance sheet
as at 31 October 2024
2024 2023
£ £ £ £
Current assets
Debtors (629) (629)
Cash at bank and in hand 72,225 273,676
71,596 273,047
Creditors: amounts falling due within one
year
(49,829) (75,487)
Net current assets 21,767 197,560
NET ASSETS 21,767 197,560
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 11,767 187,560
TOTAL EQUITY 21,767 197,560
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Sir A Bitane, Director
27 July 2025
1
Bedigital Lab Ltd
Notes to the financial statements
for the year ended 31 October 2024
1 Company information
Bedigital Lab Ltd is a private company registered in England and Wales. Its registered number is 13664567. The company is limited by shares. Its registered office is 3rd Floor 43 Upper Grosvenor Street, London, W1K 2NJ.
2 Accounting policies
Basis of preparing the financial statements
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. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
2
Bedigital Lab Ltd
Notes to the financial statements - continued
for the year ended 31 October 2024
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3