Registered number
11449483
BEYOND COLLABORATION LTD
Unaudited Filleted Accounts
30 September 2023
BEYOND COLLABORATION LTD
Registered number: 11449483
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 4 9,868 4,842
Current assets
Debtors 5 156,523 42,804
Cash at bank and in hand 354,595 679,773
511,118 722,577
Creditors: amounts falling due within one year 6 (178,190) (406,972)
Net current assets 332,928 315,605
Total assets less current liabilities 342,796 320,447
Creditors: amounts falling due after more than one year 7 (24,473) (34,600)
Provisions for liabilities (2,467) -
Net assets 315,856 285,847
Capital and reserves
Called up share capital 100 100
Profit and loss account 315,756 285,747
Shareholders' funds 315,856 285,847
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I Morrison
Director
Approved by the board on 15 April 2024
BEYOND COLLABORATION LTD
Notes to the Accounts
for the year ended 30 September 2023
1 General information
Beyond Collaboration Limited is a private company limited by shares, incorporated in England and Wales. The company's registered number is 11449483. The address of its registered office is Unit T13 Tideway Yard, 125 Mortlake High Street, London, England, SW14 8SN.

The principal activity of the company is the management of real estate.
2 Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements have been prepared in Pound Sterling as this is the currency of the primary economic environment in which the company operates and is rounded to the nearest pound.

The following principal accounting policies have been applied:
Going concern
The directors have assessed the company's ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. In doing this, they have considered the level of reserves held, the results for the period, expectations of future trading as a result of trading relationships with key customers. On the basis of this information the directors are satisfied that the company will continue as a going concern and so the financial statements have been prepared on this basis.
Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Interest payable and similar expenses
Interest payable and similar expenses are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount.
Interest receivable and similar income
Interest receivable and similar income is recognised in profit or loss using the effective interest
method.
Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Current and deferred taxation
The tax expense for the year comprises current and deferred tax.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
- The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
- Any deferred tax balances are reversed if and when all conditions for retaining associated tax
allowances have been met.

Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
3 Employees 2023 2022
Number Number
Average number of persons employed by the company 4 4
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2022 15,461
Additions 9,243
Disposals (182)
At 30 September 2023 24,522
Depreciation
At 1 October 2022 10,619
Charge for the year 4,040
On disposals (5)
At 30 September 2023 14,654
Net book value
At 30 September 2023 9,868
At 30 September 2022 4,842
5 Debtors 2023 2022
£ £
Trade debtors 105,600 -
Amounts owed by group undertakings and undertakings in which the company has a participating interest 46,239 1,440
Other debtors 4,684 41,364
156,523 42,804
6 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 10,127 10,127
Trade creditors 10,444 18,462
Taxation and social security costs 118,620 358,701
Other creditors 38,999 19,682
178,190 406,972
7 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 24,473 34,600
8 Events after the reporting date
There have been no significant events affecting the company since the year end.
9 Ultimate parent undertaking and controlling party
The immediate and ultimate parent undertaking is Beyond 18 Limited. The controlling party is deemed to be Mr I and Mrs K Morrison, by virtue of their majority shareholding in Beyond 18 Limited.
10 Other information
BEYOND COLLABORATION LTD is a private company limited by shares and incorporated in England. Its registered office is:
Unit T13 Tideway Yard
125 Mortlake High Street
London
United Kingdom
SW14 8SN
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