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REGISTERED NUMBER: 12662626 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BEYOND VIOLET LIMITED

BEYOND VIOLET LIMITED (REGISTERED NUMBER: 12662626)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BEYOND VIOLET LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: I France





REGISTERED OFFICE: 84 Rainford Road
Wigan
WN5 7PG





REGISTERED NUMBER: 12662626 (England and Wales)





ACCOUNTANTS: Walker Begley Limited
Chartered Accountants
207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL

BEYOND VIOLET LIMITED (REGISTERED NUMBER: 12662626)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 545,521 415,397

CURRENT ASSETS
Debtors 4,504 603
Cash at bank and in hand 1,028 80,305
5,532 80,908
CREDITORS
Amounts falling due within one year 571,433 513,638
NET CURRENT LIABILITIES (565,901 ) (432,730 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,380

)

(17,333

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (20,381 ) (17,334 )
SHAREHOLDERS' FUNDS (20,380 ) (17,333 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BEYOND VIOLET LIMITED (REGISTERED NUMBER: 12662626)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 March 2025 and were signed by:





I France - Director


BEYOND VIOLET LIMITED (REGISTERED NUMBER: 12662626)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Beyond Violet Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Investment properties are initially measured at cost and are subsequently measured to fair value at the end of each reporting period.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

BEYOND VIOLET LIMITED (REGISTERED NUMBER: 12662626)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 415,397
Additions 130,124
At 31 March 2024 545,521
NET BOOK VALUE
At 31 March 2024 545,521
At 31 March 2023 415,397

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director, Mr I France, provided a loan to the company. The balance at the year end was £35,045 (2023 £23,936). There are no fixed repayment terms.

6. POST BALANCE SHEET EVENTS

Subsequent to the balance sheet date, a fire occurred at the company's business premises. The legal proceedings related to the incident are still going and the outcome of the case has not yet been determined. As a result, the financial impact of the fire cannot be reliably quantified at this stage and no impairment of the freehold property has been provided for in the accounts.

7. GOING CONCERN

The company had net liabilities of £20,380 (2023 £17,333) at the year end. It is therefore dependent on the
continued support of its creditors to support its ongoing activities.