Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312025-03-312024-04-01false32falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13862099 2024-04-01 2025-03-31 13862099 2023-04-01 2024-03-31 13862099 2025-03-31 13862099 2024-03-31 13862099 c:CompanySecretary1 2024-04-01 2025-03-31 13862099 c:Director1 2024-04-01 2025-03-31 13862099 c:Director2 2024-04-01 2025-03-31 13862099 c:RegisteredOffice 2024-04-01 2025-03-31 13862099 d:CurrentFinancialInstruments 2025-03-31 13862099 d:CurrentFinancialInstruments 2024-03-31 13862099 c:Micro-entities 2024-04-01 2025-03-31 13862099 c:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13862099 c:FullAccounts 2024-04-01 2025-03-31 13862099 c:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 13862099 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 13862099






MOVINGBEYOND LIMITED

(A company limited by guarantee)
UNAUDITED
DIRECTORS' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
MOVINGBEYOND LIMITED
 
(A company limited by guarantee)
 
 
COMPANY INFORMATION


Directors
Mr S. Milton 
Mr J. L. Anley 




Company secretary
Mrs J. Milton



Registered number
13862099



Registered office
Calder & Co
30 Orange Street

London

WC2H 7HF




Accountants
Calder & Co
Chartered Accountants

30 Orange Street

London

WC2H 7HF





 
MOVINGBEYOND LIMITED
 
(A company limited by guarantee)
 

CONTENTS



Page
Directors' report
1
Accountants' report
2
Profit and loss account
3
Balance sheet
4 - 5


 
MOVINGBEYOND LIMITED

(A company limited by guarantee)
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Directors' responsibilities statement

The directors are responsible for preparing the Directors' report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal activity

The principal activity of the company during the year was to accelerate the energy transition and build a more sustainable future, by bringing together business, investors and civic society.

Directors

The directors who served during the year were:

Mr S. Milton 
Mr J. L. Anley 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 17 June 2025 and signed on its behalf.
 





Mr S. Milton
Director

Page 1

 
MOVINGBEYOND LIMITED
 
(A company limited by guarantee)
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MOVINGBEYOND LIMITED
FOR THE YEAR ENDED 31 MARCH 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MovingBeyond Limited for the year ended 31 March 2025 which comprise the Profit and loss account and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of MovingBeyond Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MovingBeyond Limited and state those matters that we have agreed to state to the Board of directors of MovingBeyond Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MovingBeyond Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that MovingBeyond Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MovingBeyond Limited. You consider that MovingBeyond Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of MovingBeyond Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Calder & Co
 
Chartered Accountants
  
30 Orange Street
London
WC2H 7HF
17 June 2025
Page 2

 
MOVINGBEYOND LIMITED
 
(A company limited by guarantee)
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025

2025
2024
Note
£
£

Turnover
  
114,551
100,793

Staff costs
  
(40,000)
-

Other charges
  
(64,120)
(100,108)

Tax
  
(1,250)
-

Profit
  
9,181
685

Page 3

 
MOVINGBEYOND LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 13862099

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Current assets
23,154
8,705

Creditors: amounts falling due within one year
(18,095)
(12,827)

Net current assets/(liabilities)
 
 
5,059
 
 
(4,122)

Total assets less current liabilities
5,059
(4,122)


Net assets/(liabilities)
5,059
(4,122)



Capital and reserves
5,059
(4,122)


Notes


General information

MovingBeyond Limited is a private company limited by guarantee, incorporated in England and Wales, registration number 13862099. The address of the registered office is Calder & Co, 30 Orange Street, London, WC2H 7HF.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

Page 4

 
MOVINGBEYOND LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 13862099
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 June 2025.




Mr S. Milton
Director

 
Page 5