Acorah Software Products - Accounts Production 15.0.650 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10803766 Anthony Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10803766 2023-06-30 10803766 2024-06-30 10803766 2023-07-01 2024-06-30 10803766 frs-core:CurrentFinancialInstruments 2024-06-30 10803766 frs-core:Non-currentFinancialInstruments 2024-06-30 10803766 frs-core:WithinOneYear 2024-06-30 10803766 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10803766 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10803766 frs-bus:Micro-entities 2023-07-01 2024-06-30 10803766 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10803766 frs-bus:Director1 2023-07-01 2024-06-30 10803766 frs-bus:Director1 2023-06-30 10803766 frs-bus:Director1 2024-06-30 10803766 2022-06-30 10803766 2023-06-30 10803766 2022-07-01 2023-06-30 10803766 frs-core:CurrentFinancialInstruments 2023-06-30 10803766 frs-core:Non-currentFinancialInstruments 2023-06-30 10803766 frs-core:BetweenOneFiveYears 2023-06-30 10803766 frs-core:WithinOneYear 2023-06-30
Registered number: 10803766
Beyond Surface Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Harris Tyser Ltd
Balance Sheet
Registered number: 10803766
2024 2023
£ £
Fixed assets 14,665 17,055
Current assets 22,559 48,707
Prepayments and accrued income 13,259 8,949
Creditors: Amounts Falling Due Within One Year (33,355 ) (52,558 )
NET CURRENT ASSETS 2,463 5,098
TOTAL ASSETS LESS CURRENT LIABILITIES 17,128 22,153
Creditors: Amounts Falling After More Than One Year (16,608 ) (21,689 )
Accruals and deferred income - (430 )
NET ASSETS 520 34
CAPITAL AND RESERVES 520 34

Notes

1. General Information
Beyond Surface Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10803766 . The registered office is Studio 1, Unit 13, Elizabeth Tower, Juno Way, London, SE14 5RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 22,275 26,730
Later than one year and not later than five years - 22,275
22,275 49,005
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4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Anthony Williams 13,251 - 13,251 - -
The above loan is unsecured and repayable on demand. Interest is charged at the applicable beneficial loan rate.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Anthony Williams
Director
22/10/2024