Beamoc Limited Filleted Accounts Cover
Beamoc Limited
Company No. 12325339
Unaudited Accounts
30 November 2023
Beamoc Limited Balance Sheet Registrar
at
30 November 2023
Company No.
12325339
2023
2022
£
£
Fixed assets
9,5503,734
Current assets
40,05348,123
Creditors: Amounts falling due within one year
(34,083)
(22,895)
Net current assets
5,97025,228
Total assets less current liabilities
15,52028,962
Accruals and deferred income
(1,338)
(1,339)
14,18227,623
Capital and reserves
14,182
27,623
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Beamoc Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12325339
Its registered office is:
4 Mylis Close
London
SE26 6JL
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 August 2024 and signed on its behalf by:
B. Cronin - Director
Beamoc Limited1232533930 November 202301 December 2022false21 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was project management and film services. 123253392022-12-012023-11-30123253392023-11-30123253392022-11-3012325339core:WithinOneYear2023-11-3012325339core:WithinOneYear2022-11-30123253392021-12-012022-11-3012325339countries:UnitedKingdom2022-12-012023-11-3012325339bus:RegisteredOffice2022-12-012023-11-30123253392022-12-0112325339bus:Micro-entities2022-12-012023-11-3012325339bus:FullAccounts2022-12-012023-11-3012325339bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3012325339bus:Director12022-12-012023-11-3012325339bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure