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Company Registration No. 14592872 (England and Wales)
Beyond Store Ltd Unaudited accounts for the year ended 31 January 2025
Beyond Store Ltd Unaudited accounts Contents
Page
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Beyond Store Ltd Company Information for the year ended 31 January 2025
Directors
Michael Thomas Gorse Oliver Richard Jenkin
Company Number
14592872 (England and Wales)
Registered Office
Yew Tree Cottage Ampney St Peter Gloucestershire GL7 5SH
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Beyond Store Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
598 
Current assets
Inventories
- 
9,844 
Cash at bank and in hand
29 
693 
29 
10,537 
Creditors: amounts falling due within one year
(8,499)
(16,550)
Net current liabilities
(8,470)
(6,013)
Net liabilities
(8,470)
(5,415)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,472)
(5,417)
Shareholders' funds
(8,470)
(5,415)
For the year ending 31 January 2025 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 9 March 2025 and were signed on its behalf by
Oliver Richard Jenkin Director Company Registration No. 14592872
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Beyond Store Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Beyond Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 14592872. The registered office is Yew Tree Cottage, Ampney St Peter, Gloucestershire, GL7 5SH.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Going concern
The company has ceased trading therefore the accounts have been prepared on a basis other than going concern. No adjustments were required as a result of preparing the accounts on a basis other than going concern.
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Beyond Store Ltd Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
617 
- 
617 
Additions
90 
118 
208 
Disposals
(707)
(118)
(825)
At 31 January 2025
- 
- 
- 
Depreciation
At 1 February 2024
19 
- 
19 
Charge for the year
123 
10 
133 
On disposals
(142)
(10)
(152)
At 31 January 2025
- 
- 
- 
Net book value
At 31 January 2025
- 
- 
- 
At 31 January 2024
598 
- 
598 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
192 
Loans from directors
8,139 
15,998 
Accruals
360 
360 
8,499 
16,550 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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