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Registered number: 13417984

Beacon Sustainability Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024


Beacon Sustainability Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Katy Tsesmelis
REGISTERED OFFICE
105 Broadley Street
London
NW8 8BA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13417984

Beacon Sustainability Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Beacon Sustainability Ltd

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,284712
CURRENT ASSETS
Cash at bank and in hand6,030670
6,030670
CREDITORS: Amounts falling due within one year45,4073,128
NET CURRENT ASSETS / (LIABILITIES)623(2,458)
TOTAL ASSETS LESS CURRENT LIABILITIES1,907(1,746)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account1,906(1,747)
SHAREHOLDERS' FUNDS1,907(1,746)
For the year ending 31/05/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/02/2025 and signed on their behalf by
.............................
Katy Tsesmelis
Director

Beacon Sustainability Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/20231,2651,265
Additions1,0001,000
At 31/05/20242,2652,265
Depreciation
At 01/06/2023553553
For the year428428
At 31/05/2024981981
Net Book Amounts
At 31/05/20241,2841,284
At 31/05/2023712712

Beacon Sustainability Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax662-
Directors current account3,5452,828
Other creditors1,200300
5,4073,128
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11