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Company Registration No. 09812119 (England and Wales)
The Beat Factory UK Ltd Unaudited accounts for the year ended 31 October 2024
The Beat Factory UK Ltd Unaudited accounts Contents
Page
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The Beat Factory UK Ltd Company Information for the year ended 31 October 2024
Director
T Parratt
Company Number
09812119 (England and Wales)
Registered Office
47 WOODVILLE ROAD NOTTINGHAM NG5 2JS ENGLAND
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The Beat Factory UK Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
46 
Creditors: amounts falling due within one year
(10,421)
(10,106)
Net current liabilities
(10,421)
(10,106)
Net liabilities
(10,421)
(10,060)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,521)
(10,160)
Shareholders' funds
(10,421)
(10,060)
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2025 and were signed on its behalf by
T Parratt Director Company Registration No. 09812119
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The Beat Factory UK Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
The Beat Factory UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09812119. The registered office is 47 WOODVILLE ROAD, NOTTINGHAM, NG5 2JS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
225 
239 
464 
At 31 October 2024
225 
239 
464 
Depreciation
At 1 November 2023
200 
218 
418 
Charge for the year
25 
21 
46 
At 31 October 2024
225 
239 
464 
Net book value
At 31 October 2024
- 
- 
- 
At 31 October 2023
25 
21 
46 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,094 
779 
Loans from directors
9,327 
9,327 
10,421 
10,106 
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The Beat Factory UK Ltd Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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