IRIS Accounts Production v24.3.0.553 OC346294 designated member 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3462942023-03-31OC3462942024-03-31OC3462942023-04-012024-03-31OC3462942022-04-30OC3462942022-05-012023-03-31OC3462942023-03-31OC346294ns15:EnglandWales2023-04-012024-03-31OC346294ns14:PoundSterling2023-04-012024-03-31OC346294ns10:PartnerLLP12023-04-012024-03-31OC346294ns10:LimitedLiabilityPartnershipLLP2023-04-012024-03-31OC346294ns10:SmallEntities2023-04-012024-03-31OC346294ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-31OC346294ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-31OC346294ns10:LimitedLiabilityPartnershipsSORP2023-04-012024-03-31OC346294ns10:FullAccounts2023-04-012024-03-31OC346294ns10:RegisteredOffice2023-04-012024-03-31OC346294ns5:CurrentFinancialInstruments2024-03-31OC346294ns5:CurrentFinancialInstruments2023-03-31OC346294ns5:Non-currentFinancialInstruments2024-03-31OC346294ns5:Non-currentFinancialInstruments2023-03-31OC346294ns5:PlantMachinery2023-03-31OC346294ns5:PlantMachinery2023-04-012024-03-31OC346294ns5:PlantMachinery2024-03-31OC346294ns5:PlantMachinery2023-03-31OC346294ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-31OC346294ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: OC346294 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BEYOND THE DEAL LIMITED LIABILITY
PARTNERSHIP

BEYOND THE DEAL LIMITED LIABILITY
PARTNERSHIP (REGISTERED NUMBER: OC346294)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BEYOND THE DEAL LIMITED LIABILITY
PARTNERSHIP

GENERAL INFORMATION
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: C Keener
BTD International Ltd





REGISTERED OFFICE: 124 City Road
London
EC1V 2NX





REGISTERED NUMBER: OC346294 (England and Wales)





ACCOUNTANTS: Oury Clark Chartered Accountants
Herschel House
58 Herschel Street
Slough
Berkshire
SL1 1PG

BEYOND THE DEAL LIMITED LIABILITY
PARTNERSHIP (REGISTERED NUMBER: OC346294)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,348 1,685

CURRENT ASSETS
Debtors 5 135,390 174,584
Cash at bank 3,888 11,504
139,278 186,088
CREDITORS
Amounts falling due within one year 6 370,980 364,121
NET CURRENT LIABILITIES (231,702 ) (178,033 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(230,354

)

(176,348

)

CREDITORS
Amounts falling due after more than one
year

7

48,485

84,849
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

(278,839

)

(261,197

)

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

34,065

-

MEMBERS' OTHER INTERESTS
Capital accounts (312,904 ) (261,197 )
(278,839 ) (261,197 )

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 34,065 -
Members' other interests (312,904 ) (261,197 )
(278,839 ) (261,197 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

BEYOND THE DEAL LIMITED LIABILITY
PARTNERSHIP (REGISTERED NUMBER: OC346294)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 30 October 2024 and were signed by:





C Keener - Designated member

BEYOND THE DEAL LIMITED LIABILITY
PARTNERSHIP (REGISTERED NUMBER: OC346294)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Beyond The Deal Limited Liability Partnership is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Services provided are invoice monthly and turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and sale taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment - reducing balance (20%)

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 4 (2023 - 4 ) .

BEYOND THE DEAL LIMITED LIABILITY
PARTNERSHIP (REGISTERED NUMBER: OC346294)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 5,418
DEPRECIATION
At 1 April 2023 3,733
Charge for year 337
At 31 March 2024 4,070
NET BOOK VALUE
At 31 March 2024 1,348
At 31 March 2023 1,685

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 23,812 63,006
Other debtors 111,578 111,578
135,390 174,584

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 77,157 39,857
Trade creditors 35,594 51,720
Taxation and social security 21,564 42,680
Other creditors 236,665 229,864
370,980 364,121

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 48,485 84,849

BEYOND THE DEAL LIMITED LIABILITY
PARTNERSHIP (REGISTERED NUMBER: OC346294)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.24 31.3.23
£    £   
Amounts owed to members in respect of profits 34,065 -

Falling due within one year 34,065 -

Amounts owed to the members rank equally to all Trade and Other creditors, and profits are recognised as due to the members as they are earned.