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Company Registration No. 13396949 (England and Wales)
Beyond the Ascent Ltd Unaudited accounts for the year ended 31 May 2024
Beyond the Ascent Ltd Unaudited accounts Contents
Page
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Beyond the Ascent Ltd Company Information for the year ended 31 May 2024
Directors
Paul Horabin Fiona Massey
Company Number
13396949 (England and Wales)
Registered Office
THE POPLARS THE BANKS STAVELEY KENDAL LA8 9NE ENGLAND
Accountants
Kate King Accountancy Services ltd 33a Market Place Kendal Cumbria LA9 4TP
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Beyond the Ascent Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,485 
21,829 
Current assets
Cash at bank and in hand
2,237 
2,256 
Creditors: amounts falling due within one year
(23,635)
(22,589)
Net current liabilities
(21,398)
(20,333)
Net (liabilities)/assets
(6,913)
1,496 
Capital and reserves
Profit and loss account
(6,913)
1,496 
Shareholders' funds
(6,913)
1,496 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by
Paul Horabin Director Company Registration No. 13396949
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Beyond the Ascent Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Beyond the Ascent Ltd is a private company, limited by shares, registered in England and Wales, registration number 13396949. The registered office is THE POPLARS THE BANKS, STAVELEY, KENDAL, LA8 9NE, ENGLAND.
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.
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
33.33 % Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
22,273 
9,504 
31,777 
At 31 May 2024
22,273 
9,504 
31,777 
Depreciation
At 1 June 2023
5,568 
4,380 
9,948 
Charge for the year
4,176 
3,168 
7,344 
At 31 May 2024
9,744 
7,548 
17,292 
Net book value
At 31 May 2024
12,529 
1,956 
14,485 
At 31 May 2023
16,705 
5,124 
21,829 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
23,235 
22,189 
Accruals
400 
400 
23,635 
22,589 
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Beyond the Ascent Ltd Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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