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Registered number: 10195745






Betoken Ltd


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
S Oliver
C E Mckenzie


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10195745



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		1,244		1,730

CURRENT ASSETS
Debtors	3	28,869		28,960
Cash at bank and in hand		59,500		44,946
		88,369		73,906
CREDITORS: Amounts falling due within one year	4	32,021		23,560
NET CURRENT ASSETS			56,348		50,346
TOTAL ASSETS LESS CURRENT LIABILITIES			57,592		52,076

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			57,492		51,976
SHAREHOLDERS' FUNDS			57,592		52,076

For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21 November 2025 and signed on their behalf by



.............................
C E Mckenzie
Director




1b. Depreciation
Plant and machinery are stated at costs less accumulated depreciation. Cost compromises of the aggregate amount paid to acquire the asset and includes costs directly attributable to making the asset capable of operating as intended.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant And Machinery		reducing balance25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




1f. Turnover
Turnover is derived from consultancy services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.




1g. Statutory Information
Betoken Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 10195745 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.




1h. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 1 April 2024	5,482	5,482
Disposals	(331)	(331)
At 31 March 2025	5,151	5,151
Depreciation
At 1 April 2024	3,752	3,752
Disposals	(277)	(277)
For the year	432	432
At 31 March 2025	3,907	3,907
Net Book Amounts
At 31 March 2025	1,244	1,244
At 31 March 2024	1,730	1,730




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	9,887	9,978
Other debtors	18,982	18,982
	28,869	28,960




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	31,191	22,745
Accruals	830	815
	32,021	23,560




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
99 Ordinary A shares of £1.00 each	99	99
1 Ordinary B shares of £1.00 each	1	1
	100	100