1 January 2024 false Taxfiler 2024.6 05302921business:PrivateLimitedCompanyLtd2024-01-012024-12-31 053029212023-12-31 053029212024-01-012024-12-31 05302921business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 05302921business:FilletedAccounts2024-01-012024-12-31 053029212024-12-31 05302921business:Director12024-01-012024-12-31 05302921business:Director22024-01-012024-12-31 05302921business:RegisteredOffice2024-01-012024-12-31 053029212023-12-31 05302921core:WithinOneYear2024-12-31 05302921core:WithinOneYear2023-12-31 05302921core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 05302921core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05302921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 05302921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05302921core:PreviouslyStatedAmount2024-12-31 05302921core:PreviouslyStatedAmount2023-12-31 05302921business:SmallEntities2024-01-012024-12-31 05302921countries:EnglandWales2024-01-012024-12-31 05302921core:PlantMachinery2024-01-012024-12-31 05302921core:FurnitureFittings2024-01-012024-12-31 05302921core:PlantMachinery2023-12-31 05302921core:FurnitureFittings2023-12-31 05302921core:PlantMachinery2024-12-31 05302921core:FurnitureFittings2024-12-31 05302921business:OrdinaryShareClass12024-01-012024-12-31 05302921business:OrdinaryShareClass12023-01-012023-12-31 053029212023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05302921 (England and Wales)
Beyond Extreme Limited Unaudited accounts for the year ended 31 December 2024
Beyond Extreme Limited Unaudited accounts Contents
Page
- 2 -
Beyond Extreme Limited Company Information for the year ended 31 December 2024
Directors
Mr Mark Dann Mrs Rachael Dann
Company Number
05302921 (England and Wales)
Registered Office
23 Stanhill Rd Shrewsbury Shropshire SY3 6DL UK
Accountants
RJB Accountancy Services 78 Mold Road Mynydd Isa Flintshire CH7 6TF
- 3 -
Beyond Extreme Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,180 
Current assets
Cash at bank and in hand
11,922 
2,416 
Creditors: amounts falling due within one year
(4,192)
(4,489)
Net current assets/(liabilities)
7,730 
(2,073)
Net assets
7,730 
1,107 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,630 
1,007 
Shareholders' funds
7,730 
1,107 
For the year ending 31 December 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 20 January 2025 and were signed on its behalf by
Mr Mark Dann Director Company Registration No. 05302921
- 4 -
Beyond Extreme Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Beyond Extreme Limited is a private company, limited by shares, registered in England and Wales, registration number 05302921. The registered office is 23 Stanhill Rd, Shrewsbury, Shropshire, SY3 6DL, UK.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
18,013 
13,769 
31,782 
At 31 December 2024
18,013 
13,769 
31,782 
Depreciation
At 1 January 2024
18,013 
10,589 
28,602 
Charge for the year
- 
3,180 
3,180 
At 31 December 2024
18,013 
13,769 
31,782 
Net book value
At 31 December 2024
- 
- 
- 
At 31 December 2023
- 
3,180 
3,180 
- 5 -
Beyond Extreme Limited Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
691 
Taxes and social security
2,992 
2,598 
Accruals
1,200 
1,200 
4,192 
4,489 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -