2023-04-012024-03-312024-03-31false13746937BEAT 3 CONSULTING 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BEAT 3 CONSULTING LIMITED

Registered Number
13746937
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BEAT 3 CONSULTING LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Kate Louise Smith

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

13746937 (England and Wales)
BEAT 3 CONSULTING LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34641,195
4641,195
Current assets
Debtors4687-
Cash at bank and on hand6,6172,999
7,3042,999
Creditors amounts falling due within one year5(6,610)(2,536)
Net current assets (liabilities)694463
Total assets less current liabilities1,1581,658
Creditors amounts falling due after one year6(18,000)(8,000)
Net assets(16,842)(6,342)
Capital and reserves
Called up share capital300300
Profit and loss account(17,142)(6,642)
Shareholders' funds(16,842)(6,342)
The financial statements were approved and authorised for issue by the Director on 9 August 2024, and are signed on its behalf by:
Kate Louise Smith
Director
Registered Company No. 13746937
BEAT 3 CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
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. The company was incorporated on 16 November 2021 and commenced trading on the same date.
Statement of compliance
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.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 232,1922,192
At 31 March 242,1922,192
Depreciation and impairment
At 01 April 23997997
Charge for year731731
At 31 March 241,7281,728
Net book value
At 31 March 24464464
At 31 March 231,1951,195
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables687-
Total687-
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.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,4852,200
Amounts owed to related parties4,646336
Taxation and social security479-
Total6,6102,536
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.
6.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties18,0008,000
Total18,0008,000