25 March 2023 false No description of principal activity Taxfiler 2024.5 14757908business:PrivateLimitedCompanyLtd2023-03-252023-12-31 147579082023-03-24 147579082023-03-252023-12-31 14757908business:AuditExemptWithAccountantsReport2023-03-252023-12-31 14757908business:FilletedAccounts2023-03-252023-12-31 147579082023-12-31 14757908core:WithinOneYear2023-12-31 14757908core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14757908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14757908core:PreviouslyStatedAmount2023-12-31 14757908business:SmallEntities2023-03-252023-12-31 14757908business:Director22023-03-252023-12-31 14757908countries:EnglandWales2023-03-252023-12-31 14757908business:RegisteredOffice2023-03-252023-12-31 14757908business:OrdinaryShareClass12023-03-252023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14757908 (England and Wales)
Go Beyond Challenge International Limited Unaudited accounts for the period from 25 March 2023 to 31 December 2023
Go Beyond Challenge International Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
2,051 
Creditors: amounts falling due within one year
(1,061)
Net current assets
990 
Net assets
990 
Capital and reserves
Called up share capital
100 
Profit and loss account
890 
Shareholders' funds
990 
For the period ending 31 December 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 1 August 2024 and were signed on its behalf by
Simon John Hollis Director Company Registration No. 14757908
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Go Beyond Challenge International Limited Notes to the Accounts for the period from 25 March 2023 to 31 December 2023
1
Statutory information
Go Beyond Challenge International Limited is a private company, limited by shares, registered in England and Wales, registration number 14757908. The registered office is 21 Silver Street, Broughton, Kettering, Northamptonshire, NN14 1PA, 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
These financial statements for the period from 25 March 2023 to 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
209 
Accruals
540 
Deferred income
312 
1,061 
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
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Go Beyond Challenge International Limited Notes to the Accounts for the period from 25 March 2023 to 31 December 2023
6
Average number of employees
During the period the average number of employees was 1.
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