REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 December 2024 |
for |
BEYOND CONFERENCE LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 December 2024 |
for |
BEYOND CONFERENCE LIMITED |
BEYOND CONFERENCE LIMITED (REGISTERED NUMBER: 12858629) |
Contents of the Financial Statements |
for the Year Ended 31 December 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BEYOND CONFERENCE LIMITED |
Company Information |
for the Year Ended 31 December 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
100 Church Street |
Brighton |
East Sussex |
BN1 1UJ |
BEYOND CONFERENCE LIMITED (REGISTERED NUMBER: 12858629) |
Balance Sheet |
31 December 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
MEMBERS' FUNDS |
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 surplus or deficit 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 were approved by the Board of Directors and authorised for issue on |
BEYOND CONFERENCE LIMITED (REGISTERED NUMBER: 12858629) |
Notes to the Financial Statements |
for the Year Ended 31 December 2024 |
1. | STATUTORY INFORMATION |
Beyond Conference Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade debtors |
Other debtors |
VAT |
Accrued income |
Other debtors totalling £nil (2023: £10,000) represented a loan of £10,000 to Creative Economy Team Ltd, which is a company of common directorship. |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade creditors |
Tax |
VAT | - | 21,725 |
Accrued expenses |
BEYOND CONFERENCE LIMITED (REGISTERED NUMBER: 12858629) |
Notes to the Financial Statements - continued |
for the Year Ended 31 December 2024 |
6. | RELATED PARTY DISCLOSURES |
The company incurred costs of £35,584 (2023: £42,064) with Bigmedia Ltd, a company in which S Michel is a director. |
It also incurred costs of £33,372 (2023: £56,557) with Ekeko Ltd, where T Solesbury is a director. |
Sales of £122,912 (2023: £59,417) were made to, and costs of £49,376 (2023: £10,300) incurred with, Creative Economy Team Ltd, where both S Michel and T Solesbury are directors. |
In addition, costs of £14,048 (2023: £28,170) were incurred from E Solesbury, the sister of T Solesbury. |
All transactions were conducted on normal commercial terms. |
7. | ULTIMATE CONTROLLING PARTY |
There is no ultimate controlling party as both directors have equal control of the company. |
8. | MEMBERS' LIABILITY |
The company is limited by guarantee of members and does not have a share capital. |
Consequently, the liability of members is limited and subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up, such amounts as may be required not exceeding £1. |