Registered number
14682512
Beyond Business Seminars Limited
Filleted Accounts
28 February 2024
Beyond Business Seminars Limited
Registered number: 14682512
Balance Sheet
as at 28 February 2024
Notes 2024
Current assets
Cash at bank and in hand 4,789
Creditors: amounts falling due within one year 3 (3,734)
Net current assets 1,055
Net assets 1,055
Capital and reserves
Accumulated surplus 1,055
Total reserves 1,055
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 member has 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.
S J Barclay
Director
Approved by the board on 15 August 2024
Beyond Business Seminars Limited
Notes to the Accounts
for the period from 22 February 2023 to 28 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
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.
Taxation
The company is exempt from corporation tax on its not for profit activities.
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.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Creditors: amounts falling due within one year 2024
Other creditors 3,734
4 Controlling party
The directors consider that there is no individual controlling party.
5 Other information
Beyond Business Seminars Limited is a private company limited by guarantee without share capital and incorporated in England. Its registered office is:
37a Great Percy Street
London
WC1X 9RD
Beyond Business Seminars Limited 14682512 false 2023-02-22 2024-02-28 2024-02-28 VT Final Accounts April 2024 S J Barclay No description of principal activity 14682512 2023-02-22 2024-02-28 14682512 bus:CompanyLimitedByGuarantee 2023-02-22 2024-02-28 14682512 bus:AuditExempt-NoAccountantsReport 2023-02-22 2024-02-28 14682512 bus:Director40 2023-02-22 2024-02-28 14682512 1 2023-02-22 2024-02-28 14682512 2 2023-02-22 2024-02-28 14682512 countries:England 2023-02-22 2024-02-28 14682512 bus:FRS102 2023-02-22 2024-02-28 14682512 bus:FilletedAccounts 2023-02-22 2024-02-28 14682512 2024-02-28 14682512 core:WithinOneYear 2024-02-28 14682512 core:RetainedEarningsAccumulatedLosses 2024-02-28 14682512 2023-02-21 iso4217:GBP xbrli:pure