6 December 2023 false No description of principal activity Taxfiler 2024.6 NI705983business:PrivateLimitedCompanyLtd2023-12-062024-12-31 NI7059832023-12-05 NI7059832023-12-062024-12-31 NI705983business:AuditExempt-NoAccountantsReport2023-12-062024-12-31 NI705983business:FilletedAccounts2023-12-062024-12-31 NI7059832024-12-31 NI705983business:Director12023-12-062024-12-31 NI705983business:RegisteredOffice2023-12-062024-12-31 NI705983core:WithinOneYear2024-12-31 NI705983core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 NI705983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 NI705983core:PreviouslyStatedAmount2024-12-31 NI705983business:SmallEntities2023-12-062024-12-31 NI705983countries:NorthernIreland2023-12-062024-12-31 NI705983core:MotorVehicles2023-12-062024-12-31 NI705983core:FurnitureFittings2023-12-062024-12-31 NI705983core:MotorVehicles2023-12-05 NI705983core:FurnitureFittings2023-12-05 NI705983core:MotorVehicles2024-12-31 NI705983core:FurnitureFittings2024-12-31 NI705983core:AfterOneYear2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI705983 (Northern Ireland)
Beakon Limited Unaudited accounts for the period from 6 December 2023 to 31 December 2024
Beakon Limited Unaudited accounts Contents
Page
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Beakon Limited Company Information for the period from 6 December 2023 to 31 December 2024
Director
Cian Breathnach
Company Number
NI705983 (Northern Ireland)
Registered Office
775 Lisburn Road Belfast BT9 7GW Northern Ireland
Accountants
The Small Business Service Limited 444 Ravenhill Road Belfast BT6 0BU
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Beakon Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
33,544 
Current assets
Debtors
7,382 
Cash at bank and in hand
38,814 
46,196 
Creditors: amounts falling due within one year
(17,783)
Net current assets
28,413 
Net assets
61,957 
Capital and reserves
Share premium
1 
Profit and loss account
61,956 
Shareholders' funds
61,957 
For the period 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 director acknowledges his 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 February 2025 and were signed on its behalf by
Cian Breathnach Director Company Registration No. NI705983
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Beakon Limited Notes to the Accounts for the period from 6 December 2023 to 31 December 2024
1
Statutory information
Beakon Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI705983. The registered office is 775 Lisburn Road, Belfast, BT9 7GW, Northern Ireland.
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 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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 December 2023
- 
- 
- 
Additions
40,500 
1,526 
42,026 
At 31 December 2024
40,500 
1,526 
42,026 
Depreciation
Charge for the period
8,100 
382 
8,482 
At 31 December 2024
8,100 
382 
8,482 
Net book value
At 31 December 2024
32,400 
1,144 
33,544 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,948 
Amounts falling due after more than one year
Other debtors
3,434 
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Beakon Limited Notes to the Accounts for the period from 6 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
16,703 
Accruals
1,080 
17,783 
7
Average number of employees
During the period the average number of employees was 1.
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