Company Registration No. 10117315 (England and Wales)
ABOVE & BEYOND MANAGEMENT LIMITED
Unaudited accounts
for the year ended 30 April 2024
ABOVE & BEYOND MANAGEMENT LIMITED
Unaudited accounts
Contents
ABOVE & BEYOND MANAGEMENT LIMITED
Company Information
for the year ended 30 April 2024
Director
Ian David Stewart
Company Number
10117315 (England and Wales)
Registered Office
2 EAGLE VILLAS
MAIN ROAD, FORD END
CHELMSFORD
CM3 1LQ
UNITED KINGDOM
Accountants
STB Accountants Ltd
Kings House
101-135 Kings Road
Brentwood
Essex
CM14 4DR
ABOVE & BEYOND MANAGEMENT LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
349
691
Creditors: amounts falling due within one year
(49,483)
(47,050)
Net current liabilities
(49,134)
(46,359)
Total assets less current liabilities
(49,134)
(46,168)
Creditors: amounts falling due after more than one year
(2,473)
(4,200)
Net liabilities
(51,607)
(50,368)
Called up share capital
10
10
Profit and loss account
(51,617)
(50,378)
Shareholders' funds
(51,607)
(50,368)
For the year ending 30 April 2024 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 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 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 and authorised for issue on 2 December 2024 and were signed on its behalf by
Ian David Stewart
Director
Company Registration No. 10117315
ABOVE & BEYOND MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 April 2024
ABOVE & BEYOND MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10117315. The registered office is 2 EAGLE VILLAS, MAIN ROAD, FORD END, CHELMSFORD, CM3 1LQ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,747
1,800
Other creditors
1,548
1,715
Loans from directors
46,188
43,535
ABOVE & BEYOND MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).