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REGISTERED NUMBER: 08549993 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st May 2024

for

Beyond Future Limited

| Beyond Future Limited (Registered number: 08549993) |

Contents of the Financial Statements

for the Year Ended 31st May 2024

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Beyond Future Limited |

Company Information

for the Year Ended 31st May 2024

| DIRECTORS: | M M Mahyari

| M H Mirtavousimahyari

| REGISTERED OFFICE: | 272 Regents Park Road

| London

| N3 3HN

| REGISTERED NUMBER: | 08549993 (England and Wales)

| ACCOUNTANTS: | Spencer Hyde Limited

| 272 Regents Park Road

| London

| N3 3HN

| Beyond Future Limited (Registered number: 08549993) |

Statement of Financial Position

31st May 2024

| 2024 | 2023 |

| Notes | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 415 |  | 555 |  |

CURRENT ASSETS

Debtors | 5 | 101,149 |  | 151,008 |  |

Cash at bank | 14,306 |  | 864 |  |

115,455 |  | 151,872 |  |

CREDITORS

Amounts falling due within one year | 6 | 212,361 |  | 248,339 |  |

NET CURRENT LIABILITIES | (96,906 | ) | (96,467 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (96,491 | ) | (95,912 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (96,591 | ) | (96,012 | ) |

SHAREHOLDERS' FUNDS | (96,491 | ) | (95,912 | ) |

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

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

The directors acknowledge their 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 Future Limited (Registered number: 08549993) |

Statement of Financial Position - continued

31st May 2024

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 Board of Directors and authorised for issue on 23rd May 2025 and were signed on its behalf by:

M M Mahyari - Director

| Beyond Future Limited (Registered number: 08549993) |

Notes to the Financial Statements

for the Year Ended 31st May 2024

1. | STATUTORY INFORMATION

| Beyond Future 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Going concern

| The financial statements have been prepared on a going concern basis, the validity of which depends upon the continuing financial support being made available by the company's director.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1st June 2023

| and 31st May 2024 | 7,885 |  |

| DEPRECIATION

| At 1st June 2023 | 7,330 |  |

| Charge for year | 140 |  |

| At 31st May 2024 | 7,470 |  |

| NET BOOK VALUE

| At 31st May 2024 | 415 |  |

| At 31st May 2023 | 555 |  |

| Beyond Future Limited (Registered number: 08549993) |

Notes to the Financial Statements - continued

for the Year Ended 31st May 2024

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade debtors | 97,505 |  | 145,280 |  |

| Other debtors | 3,644 |  | 5,728 |  |

101,149 |  | 151,008 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade creditors | 2,885 |  | 3,903 |  |

| Other creditors | 209,476 |  | 244,436 |  |

212,361 |  | 248,339 |  |

7. | RELATED PARTY DISCLOSURES

| The amount of £200,000 Shareholders Loan provided to the company by the directors Mohammad Hossein Mirtavousimahyari and Mohammad Mirtavoosi Mahyari is free of interest, subordinated in favour of third party creditors, unsecured and is payable after the expiry of 5 years.