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Company Registration No. 11050148 (England and Wales)
BEAM DEVELOPMENT AND TRAINING LTD Unaudited accounts for the year ended 30 November 2024
BEAM DEVELOPMENT AND TRAINING LTD Unaudited accounts Contents
Page
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BEAM DEVELOPMENT AND TRAINING LTD Company Information for the year ended 30 November 2024
Director
L Weaver
Secretary
L Weaver
Company Number
11050148 (England and Wales)
Registered Office
12 CWRT Y PARC, EARLSWOOD ROAD LLANISHEN CARDIFF CF14 5GH WALES
Accountants
williams lester accountants ltd 12 Cwrt Y Parc, Earlswood Road Llanishen Cardiff Cardiff CF14 5GH
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BEAM DEVELOPMENT AND TRAINING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
795 
1,852 
Current assets
Debtors
2,026 
4,378 
Cash at bank and in hand
9,270 
13,042 
11,296 
17,420 
Creditors: amounts falling due within one year
(5,913)
(2,121)
Net current assets
5,383 
15,299 
Net assets
6,178 
17,151 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,176 
17,149 
Shareholders' funds
6,178 
17,151 
For the year ending 30 November 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 6 January 2025 and were signed on its behalf by
L Weaver Director Company Registration No. 11050148
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BEAM DEVELOPMENT AND TRAINING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
BEAM DEVELOPMENT AND TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 11050148. The registered office is 12 CWRT Y PARC, EARLSWOOD ROAD, LLANISHEN, CARDIFF, CF14 5GH, WALES.
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
994 
4,662 
5,656 
At 30 November 2024
994 
4,662 
5,656 
Depreciation
At 1 December 2023
387 
3,417 
3,804 
Charge for the year
121 
936 
1,057 
At 30 November 2024
508 
4,353 
4,861 
Net book value
At 30 November 2024
486 
309 
795 
At 30 November 2023
607 
1,245 
1,852 
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BEAM DEVELOPMENT AND TRAINING LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,026 
2,109 
Accrued income and prepayments
- 
2,269 
2,026 
4,378 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,286 
563 
Taxes and social security
252 
796 
Loans from directors
3,686 
73 
Accruals
689 
689 
5,913 
2,121 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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