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Registered Number: 12808561


 

 

 

BETALINUK LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2025

End date: 31 July 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3   25,752 
Cash at bank and in hand   72,071 
  97,823 
Creditors: amount falling due within one year 4 (106,273)   (252,260)
Net current assets (106,273)   (154,437)
 
Total assets less current liabilities (106,273)   (154,437)
Net assets (106,273)   (154,437)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (106,373)   (154,537)
Shareholders' funds (106,273)   (154,437)
 


For the period ended 31 July 2025 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 period 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 01 September 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 period was 1 (2024 : 0).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors   1,293 
Prepayments & Accrued Income   275 
VAT Control Account   22,604 
Pension   1,580 
  25,752 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors   3,856 
PAYE & Social Security   1,084 
Amounts owed to group undertakings   208,884 
Accounting fee Payable 1,080    240 
Directors' Current Accounts 105,193    38,196 
106,273    252,260 

2