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REGISTERED NUMBER: 09446085 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Beyond Communication Solutions Ltd

Beyond Communication Solutions Ltd (Registered number: 09446085)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Beyond Communication Solutions Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: P M J Bauweraerts





SECRETARY: MY UK OFFICE LIMITED





REGISTERED OFFICE: 8 Northumberland Avenue
London
WC2N 5BY





REGISTERED NUMBER: 09446085 (England and Wales)





ACCOUNTANTS: Try Lunn & Co
Chartered Accountants
Roland House
Princes Dock Street
Hull
HU1 2LD

Beyond Communication Solutions Ltd (Registered number: 09446085)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 101,931 44,604
Cash at bank and in hand 173,580 269,151
275,511 313,755
CREDITORS
Amounts falling due within one year 5 12,745 10,496
NET CURRENT ASSETS 262,766 303,259
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,766

303,259

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 7 261,766 302,259
SHAREHOLDERS' FUNDS 262,766 303,259

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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

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 19 February 2025 and were signed by:





P M J Bauweraerts - Director


Beyond Communication Solutions Ltd (Registered number: 09446085)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Beyond Communication Solutions Ltd 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.

Turnover from the sale of goods is recognised when goods are delivered and the legal title has passed.

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 on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Foreign currencies
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 rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 24,000 43,138
Amounts owed by group undertakings 76,146 -
Other debtors 1,785 1,466
101,931 44,604

Beyond Communication Solutions Ltd (Registered number: 09446085)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 10,800 8,566
Other creditors 1,945 1,930
12,745 10,496

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000

7. RESERVES
Retained
earnings
£   

At 1 July 2023 302,259
Deficit for the year (40,493 )
At 30 June 2024 261,766

8. RELATED PARTY DISCLOSURES

Beyond Communication Solutions Limited purchased services to the value of £26,477 (2023 - £32,918) from Beyond Communications BVBA. The services were provided on an arms length basis and on normal commercial terms.

Beyond Communication Solutions Limited purchased services to the value of £4,724 (2023 - £Nil) from Excid BVBA. The services were provided on an arms length basis and on normal commercial terms.

At the balance sheet date £50,000 (2023 - £Nil) was owed by the company to Beyond Communications BVBA.

At the balance sheet date £26,146 (2023 - £Nil) was owed by the company to Excid BVBA.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P M J Bauweraerts.