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Company No: 11326176 (England and Wales)

BESOPHRO LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025

BESOPHRO LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

BESOPHRO LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2025
BESOPHRO LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
DIRECTOR D Antiglio Maendly
REGISTERED OFFICE 33 Parkway
London
NW1 7PN
United Kingdom
COMPANY NUMBER 11326176 (England and Wales)
CHARTERED ACCOUNTANTS Dixon Wilson
22 Chancery Lane
London
WC2A 1LS
BESOPHRO LIMITED

PROFIT AND LOSS ACCOUNT

For the financial year ended 31 March 2025
BESOPHRO LIMITED

PROFIT AND LOSS ACCOUNT (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Turnover 23,515 30,047
Staff Costs ( 17,206) ( 13,239)
Depreciation and other amounts written off assets - ( 4,103)
Other charges ( 269,361) ( 247,192)
Loss for the financial year ( 263,052) ( 234,487)
BESOPHRO LIMITED

BALANCE SHEET

As at 31 March 2025
BESOPHRO LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Current assets 180,138 126,035
Creditors: amounts falling due within one year ( 2,197,883) ( 1,880,229)
Net current liabilities ( 2,017,745) ( 1,754,194)
Total assets less current liabilities ( 2,017,745) ( 1,754,194)
Accruals and deferred income ( 2,500) ( 3,000)
Net liabilities ( 2,020,245) ( 1,757,194)
Capital and reserves ( 2,020,245) ( 1,757,194)

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of BeSophro Limited (registered number: 11326176) were approved and authorised for issue by the director on 04 September 2025 and were signed on its behalf by:

D Antiglio Maendly
Director
BESOPHRO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
BESOPHRO LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11326176). The address of its registered office is 33 Parkway, London, NW1 7PN, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1
BESOPHRO LIMITED

DETAILED PROFIT AND LOSS ACCOUNT

For the financial year ended 31 March 2025
BESOPHRO LIMITED

DETAILED PROFIT AND LOSS ACCOUNT (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Turnover
Sales 23,515 30,047
Staff Costs
Wages and salaries ( 17,206) ( 13,239)
Depreciation and other charges written off assets
Amortisation - ( 4,103)
Other charges
Travel and subsistence ( 465) ( 6,975)
Computer expenses ( 38) ( 40)
Printing, postage and stationery ( 250) ( 442)
Software ( 12,872) ( 8,970)
Bad debts ( 165) ( 18,339)
Accountancy fees ( 11,390) ( 3,000)
Advertising and marketing ( 126,519) ( 65,879)
Legal and professional fees ( 8,172) -
Consultancy ( 105,763) ( 143,018)
General office ( 3,728) ( 353)
Other non-operating losses 1 ( 176)
(269,361) (247,192)
( 263,052) ( 234,487)