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
BEAM DEVELOPMENT AND TRAINING LTD
Company Information
for the year ended 30 November 2024
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
BEAM DEVELOPMENT AND TRAINING LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
9,270
13,042
Creditors: amounts falling due within one year
(5,913)
(2,121)
Net current assets
5,383
15,299
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
BEAM DEVELOPMENT AND TRAINING LTD
Notes to the Accounts
for the year ended 30 November 2024
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.
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:
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
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
At 30 November 2024
486
309
795
At 30 November 2023
607
1,245
1,852
BEAM DEVELOPMENT AND TRAINING LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Accrued income and prepayments
-
2,269
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
252
796
Loans from directors
3,686
73
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).