1 August 2024 false No description of principal activity Taxfiler 2024.6 08614300business:PrivateLimitedCompanyLtd2024-08-012025-07-31 086143002024-07-31 086143002024-08-012025-07-31 08614300business:AuditExemptWithAccountantsReport2024-08-012025-07-31 08614300business:FilletedAccounts2024-08-012025-07-31 086143002025-07-31 08614300business:Director12024-08-012025-07-31 08614300business:RegisteredOffice2024-08-012025-07-31 086143002024-07-31 08614300core:WithinOneYear2025-07-31 08614300core:WithinOneYear2024-07-31 08614300core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 08614300core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 08614300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 08614300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 08614300core:PreviouslyStatedAmount2025-07-31 08614300core:PreviouslyStatedAmount2024-07-31 08614300business:SmallEntities2024-08-012025-07-31 08614300countries:EnglandWales2024-08-012025-07-31 08614300core:FurnitureFittings2024-08-012025-07-31 08614300core:FurnitureFittings2024-07-31 08614300core:FurnitureFittings2025-07-31 086143002023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08614300 (England and Wales)
BETACARE AGENCY LTD Unaudited accounts for the year ended 31 July 2025
BETACARE AGENCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BETACARE AGENCY LTD Company Information for the year ended 31 July 2025
Director
Bamidele Amos Onanuga
Company Number
08614300 (England and Wales)
Registered Office
BETACARE AGENCY LTD Unit 16A Palmerston Joiner Square Hanley STOKE-ON-TRENT STAFFORD SHIRE ST1 3EU ENGLAND
Accountants
ROSAB Accounting and Tax Services 16 Northcote Road Gravesend Kent DA11 7BS
- 3 -
BETACARE AGENCY LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
3,000 
Current assets
Cash at bank and in hand
91,516 
82,644 
Creditors: amounts falling due within one year
5
(2,297)
(6,218)
Net current assets
89,219 
76,426 
Net assets
89,219 
79,426 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
89,217 
79,424 
Shareholders' funds
89,219 
79,426 
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2026 and were signed on its behalf by
Bamidele Amos Onanuga Director Company Registration No. 08614300
- 4 -
BETACARE AGENCY LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
BETACARE AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 08614300. The registered office is BETACARE AGENCY LTD Unit 16A Palmerston, Joiner Square Hanley, STOKE-ON-TRENT, STAFFORD SHIRE, ST1 3EU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
12,000 
At 31 July 2025
12,000 
Depreciation
At 1 August 2024
9,000 
Charge for the year
3,000 
At 31 July 2025
12,000 
Net book value
At 31 July 2025
- 
At 31 July 2024
3,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,297 
6,218 
- 5 -
BETACARE AGENCY LTD Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 10 (2024: 10).
- 6 -