Silverfin false false 28/02/2025 28/02/2025 01/03/2024 The principal activity of the Company is information technology consultancy services. P D Thorrington D E Thorrington 10004301 2025-02-28 10004301 2024-02-29 10004301 core:CurrentFinancialInstruments 2025-02-28 10004301 core:CurrentFinancialInstruments 2024-02-29 10004301 2024-03-01 2025-02-28 10004301 bus:Micro-entities 2024-03-01 2025-02-28 10004301 bus:FilletedAccounts 2024-03-01 2025-02-28 10004301 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10004301 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10004301 bus:Director1 2024-03-01 2025-02-28 10004301 bus:Director2 2024-03-01 2025-02-28 10004301 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Company No: 10004301 (England and Wales)

GO BEYOND TECHNOLOGY LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2025
Pages for filing with the registrar

GO BEYOND TECHNOLOGY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2025

Contents

GO BEYOND TECHNOLOGY LIMITED

COMPANY INFORMATION

For the financial year ended 28 February 2025
GO BEYOND TECHNOLOGY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 28 February 2025
Directors P D Thorrington
D E Thorrington
Registered office 9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
United Kingdom
Company number 10004301 (England and Wales)
Accountant Kreston Reeves LLP
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GO BEYOND TECHNOLOGY LIMITED

For the financial year ended 28 February 2025

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GO BEYOND TECHNOLOGY LIMITED (continued)

For the financial year ended 28 February 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 Go Beyond Technology Limited for the financial year ended 28 February 2025 which comprise 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 www.icaew.com/regulation.

It is your duty to ensure that Go Beyond Technology 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 Go Beyond Technology Limited. You consider that Go Beyond Technology Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Go Beyond Technology 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.

This report is made solely to the Board of Directors of Go Beyond Technology 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 Go Beyond Technology Limited and state those matters that we have agreed to state to the Board of Directors of Go Beyond Technology Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Go Beyond Technology Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

09 July 2025

GO BEYOND TECHNOLOGY LIMITED

BALANCE SHEET

As at 28 February 2025
GO BEYOND TECHNOLOGY LIMITED

BALANCE SHEET (continued)

For the financial year ended 28 February 2025
2025 2024
£ £
Fixed assets 176 1,091
Current assets 92,226 75,232
Prepayments and accrued income 22,088 23,279
Creditors: amounts falling due within one year ( 39,531) ( 38,062)
Net current assets 74,783 60,449
Total assets less current liabilities 74,959 61,540
Accruals and deferred income ( 2,066) ( 1,500)
Net assets 72,893 60,040
Capital and reserves 72,893 60,040

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Go Beyond Technology Limited (registered number: 10004301) were approved and authorised for issue by the Board of Directors on 09 July 2025 and were signed on its behalf by:

P D Thorrington
Director
GO BEYOND TECHNOLOGY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
GO BEYOND TECHNOLOGY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10004301). The address of its registered office is 9 Donnington Park, 85 Birdham Road, Chichester, West Sussex, PO20 7AJ, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the Company made interest-free advances to directors amounting to £22,626 (2024: £32,152). Repayments totalled £22,938 (2024: £44,372). At the year-end the outstanding amount due to the Company was £2,813 (2024: £3,125), repayable on demand.