2023-02-012024-01-312024-01-31false13166741BEYOND THE BLACKBOARD TUTORS LTD2024-10-2585590iso4217:GBPxbrli:pure131667412023-02-01131667412024-01-31131667412023-02-012024-01-31131667412022-02-01131667412023-01-31131667412022-02-012023-01-3113166741bus:SmallEntities2023-02-012024-01-3113166741bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113166741bus:AbridgedAccounts2023-02-012024-01-3113166741bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113166741core:WithinOneYear2024-01-3113166741core:AfterOneYear2024-01-3113166741core:WithinOneYear2023-01-3113166741core:AfterOneYear2023-01-3113166741core:ShareCapital2024-01-3113166741core:SharePremium2024-01-3113166741core:RevaluationReserve2024-01-3113166741core:OtherReservesSubtotal2024-01-3113166741core:RetainedEarningsAccumulatedLosses2024-01-3113166741core:ShareCapital2023-01-3113166741core:SharePremium2023-01-3113166741core:RevaluationReserve2023-01-3113166741core:OtherReservesSubtotal2023-01-3113166741core:RetainedEarningsAccumulatedLosses2023-01-3113166741core:LandBuildings2024-01-3113166741core:PlantMachinery2024-01-3113166741core:Vehicles2024-01-3113166741core:FurnitureFittings2024-01-3113166741core:OfficeEquipment2024-01-3113166741core:NetGoodwill2024-01-3113166741core:IntangibleAssetsOtherThanGoodwill2024-01-3113166741core:ListedExchangeTraded2024-01-3113166741core:UnlistedNon-exchangeTraded2024-01-3113166741core:LandBuildings2023-01-3113166741core:PlantMachinery2023-01-3113166741core:Vehicles2023-01-3113166741core:FurnitureFittings2023-01-3113166741core:OfficeEquipment2023-01-3113166741core:NetGoodwill2023-01-3113166741core:IntangibleAssetsOtherThanGoodwill2023-01-3113166741core:ListedExchangeTraded2023-01-3113166741core:UnlistedNon-exchangeTraded2023-01-3113166741core:LandBuildings2023-02-012024-01-3113166741core:PlantMachinery2023-02-012024-01-3113166741core:Vehicles2023-02-012024-01-3113166741core:FurnitureFittings2023-02-012024-01-3113166741core:OfficeEquipment2023-02-012024-01-3113166741core:NetGoodwill2023-02-012024-01-3113166741core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113166741core:ListedExchangeTraded2023-02-012024-01-3113166741core:UnlistedNon-exchangeTraded2023-02-012024-01-3113166741core:MoreThanFiveYears2023-02-012024-01-3113166741core:Non-currentFinancialInstruments2024-01-3113166741core:Non-currentFinancialInstruments2023-01-3113166741dpl:CostSales2023-02-012024-01-3113166741dpl:DistributionCosts2023-02-012024-01-3113166741core:LandBuildings2023-02-012024-01-3113166741core:PlantMachinery2023-02-012024-01-3113166741core:Vehicles2023-02-012024-01-3113166741core:FurnitureFittings2023-02-012024-01-3113166741core:OfficeEquipment2023-02-012024-01-3113166741dpl:AdministrativeExpenses2023-02-012024-01-3113166741core:NetGoodwill2023-02-012024-01-3113166741core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113166741dpl:GroupUndertakings2023-02-012024-01-3113166741dpl:ParticipatingInterests2023-02-012024-01-3113166741dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3113166741core:ListedExchangeTraded2023-02-012024-01-3113166741dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3113166741core:UnlistedNon-exchangeTraded2023-02-012024-01-3113166741dpl:CostSales2022-02-012023-01-3113166741dpl:DistributionCosts2022-02-012023-01-3113166741core:LandBuildings2022-02-012023-01-3113166741core:PlantMachinery2022-02-012023-01-3113166741core:Vehicles2022-02-012023-01-3113166741core:FurnitureFittings2022-02-012023-01-3113166741core:OfficeEquipment2022-02-012023-01-3113166741dpl:AdministrativeExpenses2022-02-012023-01-3113166741core:NetGoodwill2022-02-012023-01-3113166741core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3113166741dpl:GroupUndertakings2022-02-012023-01-3113166741dpl:ParticipatingInterests2022-02-012023-01-3113166741dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3113166741core:ListedExchangeTraded2022-02-012023-01-3113166741dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3113166741core:UnlistedNon-exchangeTraded2022-02-012023-01-3113166741core:NetGoodwill2024-01-3113166741core:IntangibleAssetsOtherThanGoodwill2024-01-3113166741core:LandBuildings2024-01-3113166741core:PlantMachinery2024-01-3113166741core:Vehicles2024-01-3113166741core:FurnitureFittings2024-01-3113166741core:OfficeEquipment2024-01-3113166741core:AfterOneYear2024-01-3113166741core:WithinOneYear2024-01-3113166741core:ListedExchangeTraded2024-01-3113166741core:UnlistedNon-exchangeTraded2024-01-3113166741core:ShareCapital2024-01-3113166741core:SharePremium2024-01-3113166741core:RevaluationReserve2024-01-3113166741core:OtherReservesSubtotal2024-01-3113166741core:RetainedEarningsAccumulatedLosses2024-01-3113166741core:NetGoodwill2023-01-3113166741core:IntangibleAssetsOtherThanGoodwill2023-01-3113166741core:LandBuildings2023-01-3113166741core:PlantMachinery2023-01-3113166741core:Vehicles2023-01-3113166741core:FurnitureFittings2023-01-3113166741core:OfficeEquipment2023-01-3113166741core:AfterOneYear2023-01-3113166741core:WithinOneYear2023-01-3113166741core:ListedExchangeTraded2023-01-3113166741core:UnlistedNon-exchangeTraded2023-01-3113166741core:ShareCapital2023-01-3113166741core:SharePremium2023-01-3113166741core:RevaluationReserve2023-01-3113166741core:OtherReservesSubtotal2023-01-3113166741core:RetainedEarningsAccumulatedLosses2023-01-3113166741core:NetGoodwill2022-02-0113166741core:IntangibleAssetsOtherThanGoodwill2022-02-0113166741core:LandBuildings2022-02-0113166741core:PlantMachinery2022-02-0113166741core:Vehicles2022-02-0113166741core:FurnitureFittings2022-02-0113166741core:OfficeEquipment2022-02-0113166741core:AfterOneYear2022-02-0113166741core:WithinOneYear2022-02-0113166741core:ListedExchangeTraded2022-02-0113166741core:UnlistedNon-exchangeTraded2022-02-0113166741core:ShareCapital2022-02-0113166741core:SharePremium2022-02-0113166741core:RevaluationReserve2022-02-0113166741core:OtherReservesSubtotal2022-02-0113166741core:RetainedEarningsAccumulatedLosses2022-02-0113166741core:AfterOneYear2023-02-012024-01-3113166741core:WithinOneYear2023-02-012024-01-3113166741core:Non-currentFinancialInstrumentscore:CostValuation2023-02-012024-01-3113166741core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-012024-01-3113166741core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-012024-01-3113166741core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-012024-01-3113166741core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-012024-01-3113166741core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-012024-01-3113166741core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3113166741core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3113166741core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3113166741core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3113166741core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3113166741core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3113166741core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3113166741core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3113166741core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3113166741core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3113166741core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3113166741core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3113166741core:Non-currentFinancialInstrumentscore:CostValuation2023-01-3113166741core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-3113166741core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-3113166741core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-3113166741core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-3113166741core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-3113166741core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-3113166741core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-3113166741core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-3113166741bus:Director12023-02-012024-01-31

BEYOND THE BLACKBOARD TUTORS LTD

Registered Number
13166741
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

BEYOND THE BLACKBOARD TUTORS LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

R G KINLOCH JONES TYLDEN WRIGHT

Registered Address

8 Hillgate Place
London
W8 7SJ

Registered Number

13166741 (England and Wales)
BEYOND THE BLACKBOARD TUTORS LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors31,879450
Cash at bank and on hand16,0838,816
17,9629,266
Creditors amounts falling due within one year4(10,353)(7,614)
Net current assets (liabilities)7,6091,652
Total assets less current liabilities7,6091,652
Net assets7,6091,652
Capital and reserves
Called up share capital11
Profit and loss account7,6081,651
Shareholders' funds7,6091,652
The financial statements were approved and authorised for issue by the Director on 25 October 2024, and are signed on its behalf by:
R G KINLOCH JONES TYLDEN WRIGHT
Director
Registered Company No. 13166741
BEYOND THE BLACKBOARD TUTORS LTD
Notes to the Financial Statements
for the year ended 31 January 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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,649450
Prepayments and accrued income230-
Total1,879450
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,397749
Other creditors8,8366,192
Accrued liabilities and deferred income120673
Total10,3537,614