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Company Registration No. 8785009 (England and Wales)
Beyond Insurance Solutions Limited Unaudited accounts for the year ended 29 November 2023
Beyond Insurance Solutions Limited Unaudited accounts Contents
Page
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Beyond Insurance Solutions Limited Company Information for the year ended 29 November 2023
Directors
Ms. Gemma Nash Mr. Craig Hawkins
Company Number
8785009 (England and Wales)
Registered Office
ASCOT HOUSE 246 COURT OAK ROAD BIRMINGHAM B32 2EG ENGLAND
Accountants
Pendragon Business Consultants Llp 21 Millhouse Lane Winterton Scunthorpe North Lincolnshire DN15 9QP
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Beyond Insurance Solutions Limited Statement of financial position as at 29 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,000 
3,000 
Tangible assets
194 
194 
3,194 
3,194 
Current assets
Debtors
9,496 
9,764 
Cash at bank and in hand
7,807 
3,704 
17,303 
13,468 
Net current assets
17,303 
13,468 
Total assets less current liabilities
20,497 
16,662 
Creditors: amounts falling due after more than one year
(7,705)
(12,758)
Net assets
12,792 
3,904 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,692 
3,804 
Shareholders' funds
12,792 
3,904 
For the year ending 29 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Ms. Gemma Nash Director Company Registration No. 8785009
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Beyond Insurance Solutions Limited Notes to the Accounts for the year ended 29 November 2023
1
Statutory information
Beyond Insurance Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 8785009. The registered office is ASCOT HOUSE, 246 COURT OAK ROAD, BIRMINGHAM, B32 2EG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible assets are depreciated at 10% per annum
4
Intangible fixed assets
Other 
£ 
Cost
At 30 November 2022
30,000 
At 29 November 2023
30,000 
Amortisation
At 30 November 2022
27,000 
At 29 November 2023
27,000 
Net book value
At 29 November 2023
3,000 
At 29 November 2022
3,000 
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Beyond Insurance Solutions Limited Notes to the Accounts for the year ended 29 November 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 November 2022
337 
4,727 
5,064 
At 29 November 2023
337 
4,727 
5,064 
Depreciation
At 30 November 2022
165 
4,705 
4,870 
At 29 November 2023
165 
4,705 
4,870 
Net book value
At 29 November 2023
172 
22 
194 
At 29 November 2022
172 
22 
194 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
225 
750 
Amounts falling due after more than one year
Other debtors
9,271 
9,014 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,705 
12,758 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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