1 August 2024 v2025.83.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP150088542024-08-012025-03-31150088542025-03-31150088542024-07-3115008854core:WithinOneYear2025-03-3115008854core:WithinOneYear2024-07-3115008854core:AfterOneYear2025-03-3115008854core:AfterOneYear2024-07-3115008854core:ShareCapital2025-03-3115008854core:ShareCapital2024-07-3115008854core:RetainedEarningsAccumulatedLosses2025-03-3115008854core:RetainedEarningsAccumulatedLosses2024-07-3115008854bus:Director12024-08-012025-03-3115008854bus:RegisteredOffice2024-08-012025-03-31150088542023-08-012024-07-311500885412024-08-012025-03-3115008854countries:EnglandWales2024-08-012025-03-3115008854bus:AuditExemptWithAccountantsReport2024-08-012025-03-3115008854bus:PrivateLimitedCompanyLtd2024-08-012025-03-3115008854bus:SmallEntities2024-08-012025-03-3115008854bus:FullAccounts2024-08-012025-03-31
Company registration number:
15008854
BETA STUDIOS LTD
Unaudited Filleted Financial Statements for the period ended
31 March 2025
BETA STUDIOS LTD
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of BETA STUDIOS LTD
Period ended
31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
BETA STUDIOS LTD
for the period ended
31 March 2025
which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
BETA STUDIOS LTD
, as a body. My work has been undertaken solely to prepare for your approval the
financial statements
of
BETA STUDIOS LTD
and state those matters that I have agreed to state to the Board of Directors of
BETA STUDIOS LTD
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
BETA STUDIOS LTD
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
BETA STUDIOS LTD
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and profit of
BETA STUDIOS LTD
. You consider that
BETA STUDIOS LTD
is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of BETA STUDIOS LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
SyK Management Consulting Ltd
Level 1,Devonshire House
1 Mayfair Place,Mayfair
London
W1J 8AJ
United Kingdom
BETA STUDIOS LTD
Statement of Financial Position
31 March 2025
31 Mar 202531 Jul 2024
Note££
Current assets    
Cash at bank and in hand
107,159
 
29,361
 
Creditors: amounts falling due within one year 5
(24,817
)
(6,464
)
Net current assets
82,342
 
22,897
 
Total assets less current liabilities 82,342   22,897  
Creditors: amounts falling due after more than one year 6
(3,540
)
(1,479
)
Net assets
78,802
 
21,418
 
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
78,801
 
21,417
 
Shareholders funds
78,802
 
21,418
 
For the period 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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
29 December 2025
, and are signed on behalf of the board by:
Mr Fahim Bhakh Sachedina
Director
Company registration number:
15008854
BETA STUDIOS LTD
Notes to the Financial Statements
Period ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
65 Rayleigh Road
,
London
,
N13 5QW
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the period was
1
(2024:
1
).

5 Creditors: amounts falling due within one year

31 Mar 202531 Jul 2024
££
Taxation and social security
22,317
 
5,024
 
Other creditors
2,500
 
1,440
 
24,817
 
6,464
 

6 Creditors: amounts falling due after more than one year

31 Mar 202531 Jul 2024
££
Other creditors
3,540
 
1,479