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Company Registration No. 11383245 (England and Wales)
Beyond Your World Limited Unaudited accounts for the year ended 31 May 2023
Beyond Your World Limited Unaudited accounts Contents
Page
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Beyond Your World Limited Company Information for the year ended 31 May 2023
Director
David Urban
Company Number
11383245 (England and Wales)
Registered Office
20 SILVERCLIFFE GARDENS BARNET EN4 9QT UNITED KINGDOM
Accountants
HBS Accountancy Limited 20 Silvercliffe Gardens New Barnet Herts EN4 9QT
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Beyond Your World Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,607 
2,142 
Current assets
Inventories
24,931 
24,931 
Cash at bank and in hand
62 
50 
24,993 
24,981 
Creditors: amounts falling due within one year
(39,331)
(38,821)
Net current liabilities
(14,338)
(13,840)
Net liabilities
(12,731)
(11,698)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,732)
(11,699)
Shareholders' funds
(12,731)
(11,698)
For the year ending 31 May 2023 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 13 February 2024 and were signed on its behalf by
David Urban Director Company Registration No. 11383245
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Beyond Your World Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Beyond Your World Limited is a private company, limited by shares, registered in England and Wales, registration number 11383245. The registered office is 20 SILVERCLIFFE GARDENS, BARNET, EN4 9QT, UNITED KINGDOM.
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:
Plant & machinery
25% on written down value.
Going concern
During the accounting period the company has been working on the production of a film. As it had not been completed as at the balance sheet date, all production costs were carried forward as work-in-progress. No income had been received. However, the company is able to continue to operate due to the financial support of its director and loan creditors. In the light of this, the accounts have been prepared on the going concern basis.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
4,884 
At 31 May 2023
4,884 
Depreciation
At 1 June 2022
2,742 
Charge for the year
535 
At 31 May 2023
3,277 
Net book value
At 31 May 2023
1,607 
At 31 May 2022
2,142 
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Beyond Your World Limited Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
25,000 
25,000 
Loans from directors
14,031 
13,431 
Accruals
300 
390 
39,331 
38,821 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Transactions with related parties
As at the balance sheet date, the company owed £13,431 to its director (2021 £11,981).
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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