BECOMEDY UK LTD

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3—4

Registered number: 11899087

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		380		-

			380		-
CURRENT ASSETS
Debtors	5	24		16
Cash at bank and in hand		6,728		-

		6,752		16
Creditors: Amounts Falling Due Within One Year	6	(31 )		(9 )

NET CURRENT ASSETS (LIABILITIES)			6,721		7

TOTAL ASSETS LESS CURRENT LIABILITIES			7,101		7

NET ASSETS			7,101		7

CAPITAL AND RESERVES
Called up share capital	7		1		1
Share premium account			7,100		6

SHAREHOLDERS' FUNDS			7,101		7

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Marco Di Pinto

Director

27/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

BECOMEDY UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11899087 . The registered office is 90 Smithwood Close, London, SW19 6JH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover is recognised when the payment from Customer is received.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Straight Line Method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	-
Additions	475

As at 31 March 2025	475

Depreciation
As at 1 April 2024	-
Provided during the period	95

As at 31 March 2025	95

Net Book Value
As at 31 March 2025	380

As at 1 April 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	24	16

Page 3

Page 4

BECOMEDY UK LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	31	9

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

Share premium does not include the money held by the owner as personal or by the business in its bank.

8. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	7,463	6,556

Dividends were partly reinvested in the business.

9. Reserves

	Share Premium	Profit and Loss Account
	£	£
As at 1 April 2024	6	-
Profit for the year and total comprehensive income	-	7,463

Dividends paid	-	(7,463)
Arising on shares issued during the period	7,094	-

As at 31 March 2025	7,100	-

Share premium reserve refletcs the actual wealth of the business at year end and includes any funds invested in the business during the year by owner.

Page 4

Director	Mr Marco Di Pinto

Company Number	11899087

Registered Office	90 Smithwood Close
	London
	SW19 6JH

Accountants	SIMPARTNERS LTD
	Ludgate House
	107-111 Fleet Street
	London
	EC4A 2AB