Beat Goes On Limited 09937191 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is . Digita Accounts Production Advanced 6.30.9574.0 true 09937191 2023-02-01 2024-01-31 09937191 2024-01-31 09937191 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09937191 bus:Micro-entities 2023-02-01 2024-01-31 09937191 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09937191 bus:FullAccounts 2023-02-01 2024-01-31 09937191 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09937191 bus:RegisteredOffice 2023-02-01 2024-01-31 09937191 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 09937191 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09937191 countries:EnglandWales 2023-02-01 2024-01-31 09937191 2022-02-01 2023-01-31 09937191 2023-01-31 09937191 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09937191

Beat Goes On Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Beat Goes On Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beat Goes On Limited

Company Information

Director

OG Tunmer

Company secretary

OG Tunmer

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Beat Goes On Limited

(Registration number: 09937191)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

284

-

Current assets

67,049

56,184

Creditors: Amounts falling due within one year

(26,596)

(23,367)

Net current assets

40,453

32,817

 

40,737

32,817

Capital and reserves

40,737

32,817

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Beat Goes On Limited

(Registration number: 09937191)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 31 October 2024




 

.........................................

OG Tunmer

Company secretary and director