2022-08-012023-07-312023-07-31false11772298BEYOND REACH CONSULTING LIMITED2023-12-2070229iso4217:GBPxbrli:pure117722982022-08-01117722982023-07-31117722982022-08-012023-07-31117722982021-08-01117722982022-07-31117722982021-08-012022-07-3111772298bus:SmallEntities2022-08-012023-07-3111772298bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3111772298bus:AbridgedAccounts2022-08-012023-07-3111772298bus:PrivateLimitedCompanyLtd2022-08-012023-07-3111772298core:WithinOneYear2023-07-3111772298core:AfterOneYear2023-07-3111772298core:WithinOneYear2022-07-3111772298core:AfterOneYear2022-07-3111772298core:ShareCapital2023-07-3111772298core:SharePremium2023-07-3111772298core:RevaluationReserve2023-07-3111772298core:OtherReservesSubtotal2023-07-3111772298core:RetainedEarningsAccumulatedLosses2023-07-3111772298core:ShareCapital2022-07-3111772298core:SharePremium2022-07-3111772298core:RevaluationReserve2022-07-3111772298core:OtherReservesSubtotal2022-07-3111772298core:RetainedEarningsAccumulatedLosses2022-07-3111772298core:LandBuildings2023-07-3111772298core:PlantMachinery2023-07-3111772298core:Vehicles2023-07-3111772298core:FurnitureFittings2023-07-3111772298core:OfficeEquipment2023-07-3111772298core:NetGoodwill2023-07-3111772298core:IntangibleAssetsOtherThanGoodwill2023-07-3111772298core:ListedExchangeTraded2023-07-3111772298core:UnlistedNon-exchangeTraded2023-07-3111772298core:LandBuildings2022-07-3111772298core:PlantMachinery2022-07-3111772298core:Vehicles2022-07-3111772298core:FurnitureFittings2022-07-3111772298core:OfficeEquipment2022-07-3111772298core:NetGoodwill2022-07-3111772298core:IntangibleAssetsOtherThanGoodwill2022-07-3111772298core:ListedExchangeTraded2022-07-3111772298core:UnlistedNon-exchangeTraded2022-07-3111772298core:LandBuildings2022-08-012023-07-3111772298core:PlantMachinery2022-08-012023-07-3111772298core:Vehicles2022-08-012023-07-3111772298core:FurnitureFittings2022-08-012023-07-3111772298core:OfficeEquipment2022-08-012023-07-3111772298core:NetGoodwill2022-08-012023-07-3111772298core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3111772298core:ListedExchangeTraded2022-08-012023-07-3111772298core:UnlistedNon-exchangeTraded2022-08-012023-07-3111772298core:MoreThanFiveYears2022-08-012023-07-3111772298core:Non-currentFinancialInstruments2023-07-3111772298core:Non-currentFinancialInstruments2022-07-3111772298dpl:CostSales2022-08-012023-07-3111772298dpl:DistributionCosts2022-08-012023-07-3111772298core:LandBuildings2022-08-012023-07-3111772298core:PlantMachinery2022-08-012023-07-3111772298core:Vehicles2022-08-012023-07-3111772298core:FurnitureFittings2022-08-012023-07-3111772298core:OfficeEquipment2022-08-012023-07-3111772298dpl:AdministrativeExpenses2022-08-012023-07-3111772298core:NetGoodwill2022-08-012023-07-3111772298core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3111772298dpl:GroupUndertakings2022-08-012023-07-3111772298dpl:ParticipatingInterests2022-08-012023-07-3111772298dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3111772298core:ListedExchangeTraded2022-08-012023-07-3111772298dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3111772298core:UnlistedNon-exchangeTraded2022-08-012023-07-3111772298dpl:CostSales2021-08-012022-07-3111772298dpl:DistributionCosts2021-08-012022-07-3111772298core:LandBuildings2021-08-012022-07-3111772298core:PlantMachinery2021-08-012022-07-3111772298core:Vehicles2021-08-012022-07-3111772298core:FurnitureFittings2021-08-012022-07-3111772298core:OfficeEquipment2021-08-012022-07-3111772298dpl:AdministrativeExpenses2021-08-012022-07-3111772298core:NetGoodwill2021-08-012022-07-3111772298core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3111772298dpl:GroupUndertakings2021-08-012022-07-3111772298dpl:ParticipatingInterests2021-08-012022-07-3111772298dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3111772298core:ListedExchangeTraded2021-08-012022-07-3111772298dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3111772298core:UnlistedNon-exchangeTraded2021-08-012022-07-3111772298core:NetGoodwill2023-07-3111772298core:IntangibleAssetsOtherThanGoodwill2023-07-3111772298core:LandBuildings2023-07-3111772298core:PlantMachinery2023-07-3111772298core:Vehicles2023-07-3111772298core:FurnitureFittings2023-07-3111772298core:OfficeEquipment2023-07-3111772298core:AfterOneYear2023-07-3111772298core:WithinOneYear2023-07-3111772298core:ListedExchangeTraded2023-07-3111772298core:UnlistedNon-exchangeTraded2023-07-3111772298core:ShareCapital2023-07-3111772298core:SharePremium2023-07-3111772298core:RevaluationReserve2023-07-3111772298core:OtherReservesSubtotal2023-07-3111772298core:RetainedEarningsAccumulatedLosses2023-07-3111772298core:NetGoodwill2022-07-3111772298core:IntangibleAssetsOtherThanGoodwill2022-07-3111772298core:LandBuildings2022-07-3111772298core:PlantMachinery2022-07-3111772298core:Vehicles2022-07-3111772298core:FurnitureFittings2022-07-3111772298core:OfficeEquipment2022-07-3111772298core:AfterOneYear2022-07-3111772298core:WithinOneYear2022-07-3111772298core:ListedExchangeTraded2022-07-3111772298core:UnlistedNon-exchangeTraded2022-07-3111772298core:ShareCapital2022-07-3111772298core:SharePremium2022-07-3111772298core:RevaluationReserve2022-07-3111772298core:OtherReservesSubtotal2022-07-3111772298core:RetainedEarningsAccumulatedLosses2022-07-3111772298core:NetGoodwill2021-08-0111772298core:IntangibleAssetsOtherThanGoodwill2021-08-0111772298core:LandBuildings2021-08-0111772298core:PlantMachinery2021-08-0111772298core:Vehicles2021-08-0111772298core:FurnitureFittings2021-08-0111772298core:OfficeEquipment2021-08-0111772298core:AfterOneYear2021-08-0111772298core:WithinOneYear2021-08-0111772298core:ListedExchangeTraded2021-08-0111772298core:UnlistedNon-exchangeTraded2021-08-0111772298core:ShareCapital2021-08-0111772298core:SharePremium2021-08-0111772298core:RevaluationReserve2021-08-0111772298core:OtherReservesSubtotal2021-08-0111772298core:RetainedEarningsAccumulatedLosses2021-08-0111772298core:AfterOneYear2022-08-012023-07-3111772298core:WithinOneYear2022-08-012023-07-3111772298core:Non-currentFinancialInstrumentscore:CostValuation2022-08-012023-07-3111772298core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-012023-07-3111772298core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-012023-07-3111772298core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-012023-07-3111772298core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-012023-07-3111772298core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-012023-07-3111772298core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3111772298core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3111772298core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3111772298core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3111772298core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3111772298core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3111772298core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3111772298core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3111772298core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3111772298core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3111772298core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3111772298core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3111772298core:Non-currentFinancialInstrumentscore:CostValuation2022-07-3111772298core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-3111772298core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-3111772298core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-3111772298core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-3111772298core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-3111772298core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-3111772298core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-3111772298core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-3111772298bus:Director12022-08-012023-07-3111772298bus:Director22022-08-012023-07-31

BEYOND REACH CONSULTING LIMITED

Registered Number
11772298
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

BEYOND REACH CONSULTING LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

SHAW, Patricia Eileen
SHAW, Samuel Alister

Registered Address

139 Furlong Road
Bolton-Upon-Dearne
Rotherham
S63 8HD

Registered Number

11772298 (England and Wales)
BEYOND REACH CONSULTING LIMITED
Statement of Financial Position
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,378-
1,378-
Current assets
Debtors50022,568
Cash at bank and on hand67,97717,003
68,47739,571
Creditors amounts falling due within one year(13,156)(19,963)
Net current assets (liabilities)55,32119,608
Total assets less current liabilities56,69919,608
Creditors amounts falling due after one year(15,262)(15,234)
Net assets41,4374,374
Capital and reserves
Called up share capital2-
Profit and loss account41,4354,374
Shareholders' funds41,4374,374
The financial statements were approved and authorised for issue by the Board of Directors on 20 December 2023, and are signed on its behalf by:
SHAW, Patricia Eileen
Director
Registered Company No. 11772298
BEYOND REACH CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year21
5.Property, plant and equipment

Total

£
Cost or valuation
Additions1,680
At 31 July 231,680
Depreciation and impairment
Charge for year302
At 31 July 23302
Net book value
At 31 July 231,378
At 31 July 22-