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BEYOND395 LTD

Registered Number
06880560
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

BEYOND395 LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Steven Bey

Company Secretary

BRICIS, Rosemary

Registered Address

C/O Stringer Mallard
116 Cardigan Road
Leeds
LS6 3BJ

Place of Business

2a Stoney Lane

East Ardsley

Wakefield

WF3 2HW


Registered Number

06880560 (England and Wales)
BEYOND395 LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets360,608-
60,608-
Current assets
Debtors418-
Cash at bank and on hand83168,832
84968,832
Creditors amounts falling due within one year5(4,714)(23,287)
Net current assets (liabilities)(3,865)45,545
Total assets less current liabilities56,74345,545
Provisions for liabilities6(1,913)-
Net assets54,83045,545
Capital and reserves
Called up share capital100100
Profit and loss account54,73045,445
Shareholders' funds54,83045,545
The financial statements were approved and authorised for issue by the Director on 22 January 2025, and are signed on its behalf by:
Steven Bey
Director
Registered Company No. 06880560
BEYOND395 LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions61,63661,636
At 30 April 2461,63661,636
Depreciation and impairment
Charge for year1,0281,028
At 30 April 241,0281,028
Net book value
At 30 April 2460,60860,608
At 30 April 23--
4.Debtors: amounts due within one year

2024

2023

££
Other debtors18-
Total18-
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security26515,615
Other creditors3,4356,659
Accrued liabilities and deferred income1,0141,013
Total4,71423,287
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,913-
Total1,913-