BETAPLUS LIMITED

	Page
Accountants' Report	1
Balance Sheet	2—3
Statement of Changes in Equity	4
Notes to the Financial Statements	5—6

Report of the Accountant to the directors of BETAPLUS LIMITED

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Ltd

18/05/2026

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BETAPLUS LIMITED

Balance Sheet

As At 31 May 2025

Balance Sheet

Registered number: 9047147

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,052		3,815

			3,052		3,815
CURRENT ASSETS
Cash at bank and in hand		20,033		19,218

		20,033		19,218
Creditors: Amounts Falling Due Within One Year	5	(18,194 )		(10,408 )

NET CURRENT ASSETS (LIABILITIES)			1,839		8,810

TOTAL ASSETS LESS CURRENT LIABILITIES			4,891		12,625

NET ASSETS			4,891		12,625

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			4,890		12,624

SHAREHOLDERS' FUNDS			4,891		12,625

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BETAPLUS LIMITED

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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 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 Mohamad Mario Chouman

Director

18/05/2026

The notes on pages 5 to 6 form part of these financial statements.

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BETAPLUS LIMITED

Statement of Changes in Equity

For The Year Ended 31 May 2025

Statement of Changes in Equity

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 June 2023	1	13,966	13,967
Loss for the year and total comprehensive income	-	(1,342 )	(1,342)

As at 31 May 2024 and 1 June 2024	1	12,624	12,625


Loss for the year and total comprehensive income	-	(7,734 )	(7,734)

As at 31 May 2025	1	4,890	4,891

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BETAPLUS LIMITED

Notes to the Financial Statements

For The Year Ended 31 May 2025

Notes to the Financial Statements

1. General Information

BETAPLUS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 9047147 . The registered office is 2 Diamond Street, London, NW10 8RH.

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 tax. Turnover includes revenue earned from the sale of goods and from the rendering of services.

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:

Fixtures & Fittings	20% on reducing balance
Computer Equipment	20% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 June 2024	2,750	8,895	11,645

As at 31 May 2025	2,750	8,895	11,645

Depreciation
As at 1 June 2024	1,849	5,981	7,830
Provided during the period	583	180	763

As at 31 May 2025	2,432	6,161	8,593

Net Book Value
As at 31 May 2025	318	2,734	3,052

As at 1 June 2024	901	2,914	3,815

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BETAPLUS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	12,844	8,908
Accruals and deferred income	5,350	1,500

	18,194	10,408

6. Share Capital

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

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