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Company Registration No. 12660350 (England and Wales)
Bam Beyond Ltd Unaudited accounts for the year ended 30 June 2024
Bam Beyond Ltd Unaudited accounts Contents
Page
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Bam Beyond Ltd Company Information for the year ended 30 June 2024
Director
Annie Bank
Company Number
12660350 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Bam Beyond Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,818 
2,170 
Current assets
Debtors
19,193 
7,866 
Cash at bank and in hand
689,607 
526,416 
708,800 
534,282 
Creditors: amounts falling due within one year
(97,541)
(114,717)
Net current assets
611,259 
419,565 
Net assets
615,077 
421,735 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
614,977 
421,635 
Shareholders' funds
615,077 
421,735 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 5 December 2024 and were signed on its behalf by
Annie Bank Director Company Registration No. 12660350
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Bam Beyond Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Bam Beyond Ltd is a private company, limited by shares, registered in England and Wales, registration number 12660350. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
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:
Fixtures & fittings
25% on reducing value
Computer equipment
25% on reducing value
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Bam Beyond Ltd Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,244 
2,200 
3,444 
Additions
1,903 
1,018 
2,921 
At 30 June 2024
3,147 
3,218 
6,365 
Depreciation
At 1 July 2023
311 
963 
1,274 
Charge for the year
709 
564 
1,273 
At 30 June 2024
1,020 
1,527 
2,547 
Net book value
At 30 June 2024
2,127 
1,691 
3,818 
At 30 June 2023
933 
1,237 
2,170 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,193 
7,866 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
259 
Taxes and social security
95,680 
84,044 
Other creditors
115 
139 
Loans from directors
378 
29,087 
Accruals
1,368 
1,188 
97,541 
114,717 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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