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Company Registration No. 07327259 (England and Wales)
Beam London Ltd Unaudited accounts for the year ended 31 July 2023
Beam London Ltd Unaudited accounts Contents
Page
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Beam London Ltd Company Information for the year ended 31 July 2023
Director
Mr R da Costs
Secretary
Falcor Management Ltd
Company Number
07327259 (England and Wales)
Registered Office
25 Chertsey Rd (First Floor) Chobham GU24 8PD
Accountants
Falcor BC Limited 1st Floor, 25 Chertsey Road Chobham GU24 8PD
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Beam London Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,593 
6,263 
Current assets
Debtors
- 
(39,926)
Cash at bank and in hand
168,836 
211,462 
168,836 
171,536 
Creditors: amounts falling due within one year
652 
(41,074)
Net current assets
169,488 
130,462 
Net assets
174,081 
136,725 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
173,981 
136,625 
Shareholders' funds
174,081 
136,725 
For the year ending 31 July 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 26 January 2024 and were signed on its behalf by
Mr R da Costs Director Company Registration No. 07327259
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Beam London Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Beam London Ltd is a private company, limited by shares, registered in England and Wales, registration number 07327259. The registered office is 25 Chertsey Rd (First Floor), Chobham, GU24 8PD.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% Straight Line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Beam London Ltd Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
5,277 
4,659 
9,936 
At 31 July 2023
5,277 
4,659 
9,936 
Depreciation
At 1 August 2022
1,055 
2,618 
3,673 
Charge for the year
1,055 
615 
1,670 
At 31 July 2023
2,110 
3,233 
5,343 
Net book value
At 31 July 2023
3,167 
1,426 
4,593 
At 31 July 2022
4,222 
2,041 
6,263 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(39,926)
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(2,641)
10,993 
Taxes and social security
(9,565)
(12,147)
Loans from directors
12,228 
12,228 
Accruals
(674)
30,000 
(652)
41,074 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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