Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31false1No description of principal activity2022-06-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12594773 2022-06-01 2023-05-31 12594773 2021-06-01 2022-05-31 12594773 2023-05-31 12594773 2022-05-31 12594773 c:Director1 2022-06-01 2023-05-31 12594773 d:OfficeEquipment 2022-06-01 2023-05-31 12594773 d:OfficeEquipment 2023-05-31 12594773 d:OfficeEquipment 2022-05-31 12594773 d:OfficeEquipment d:OwnedOrFreeholdAssets 2022-06-01 2023-05-31 12594773 d:CurrentFinancialInstruments 2023-05-31 12594773 d:CurrentFinancialInstruments 2022-05-31 12594773 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12594773 c:FullAccounts 2022-06-01 2023-05-31 12594773 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12594773 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 12594773









BEYOND THE CUT LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
BEYOND THE CUT LTD
REGISTERED NUMBER: 12594773

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
24,947
31,273

Current assets
59
3,678

Creditors: amounts falling due within one year
(13,479)
(16,650)

Net current liabilities
 
 
(13,420)
 
 
(12,972)

Total assets less current liabilities
11,527
18,301


Net assets
11,527
18,301



Capital and reserves
11,527
18,301


Notes


General information

Beyond The Cut Ltd is private company limited by shares, incorporated in England and Wales. The address of the Company's registered office is Flat 5, Eltham Court, Berwick Close, London, W13 8BL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
Page 1

 
BEYOND THE CUT LTD
REGISTERED NUMBER: 12594773
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
A O C Prod'homme
Director

Date: 5 February 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
BEYOND THE CUT LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 June 2022
40,016


Additions
4,690



At 31 May 2023

44,706



Depreciation


At 1 June 2022
8,743


Charge for the year on owned assets
11,015



At 31 May 2023

19,758



Net book value



At 31 May 2023
24,948



At 31 May 2022
31,273


3.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
59
3,678

59
3,678


Page 3

 
BEYOND THE CUT LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
1,614
5,602

Other creditors
9,760
9,134

Accruals and deferred income
2,105
1,914

13,479
16,650


 
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