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Registered number
12544135
Far Beyond Digital Ltd
Unaudited Accounts
for the year ended
30 April 2025
Far Beyond Digital Ltd
Balance Sheet
as at 30 April 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 1,186 2,506
1,186 2,506
Current assets
Debtors 4 140 7,457
Cash at bank and in hand 47,921 87,226
48,061 94,683
Prepayments and accrued income: 432 432
Creditors: amounts falling due within one year 5 (5,043) (19,567)
Net current assets / (liabilities) 43,450 75,548
Total assets less current liabilities 44,636 78,054
Provisions for liabilities (0) (476)
Total net assets (liabilities) 44,636 77,578
Capital and reserves
Called up share capital 6 1 1
Profit and loss account 44,635 77,577
Shareholders' funds 44,636 77,578

Far Beyond Digital Ltd
Balance Sheet
as at 30 April 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2025 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.

Signed on behalf of the board of directors

...............................

Mr S Vernon

Director


Approved by the board on 23 May 2025

Company Number: 12544135 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Union House
111 New Union Street
Coventry
CV1 2NT
England

Far Beyond Digital Ltd
Notes to the Accounts
for the year ended 30 April 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Straight Line
Land & buildings 10% Reducing Balance
Deferred taxation
Taxation represents the sum of tax currently payable and deferred tax. Current tax is calculated using tax rates that have been enacted or substantially enacted at the end of the reporting period. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. 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 part of the asset to be recovered.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2025 2024
Average number of employees during the period 2 1

3. Tangible fixed assets
Computer equipment Land & buildings Total
Cost or valuation £ £ £
At 1 May 2024 17,392 142 17,534
At 30 April 2025 17,392 142 17,534
Depreciation
At 1 May 2024 14,978 50 15,028
Charge for the period 1,228 92 1,320
At 30 April 2025 16,206 142 16,348
Net book value
At 30 April 2025 1,186 0 1,186
At 30 April 2024 2,414 92 2,506

4. Debtors
2025 2024
£ £
Other debtors 140 7,457
140 7,457

5. Creditors: amounts falling due within one year
2025 2024
£ £
Taxation & social security 2,530 18,635
Other creditors 2,513 932
5,043 19,567

6. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
1 (2024: 1) Ordinary shares of £1.00 each 1 1
1 1