BEYOND HOME HEALTHCARE LIMITED

Company Registration Number:
14856557 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

(Dormant)

Period of accounts

Start date: 09 May 2023

End date: 31 May 2024

BEYOND HOME HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BEYOND HOME HEALTHCARE LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Mthelo Moyo
Lily Ann Butad
Ingabire Aloysie
Registered office: 19
Cross Parade
Newcastle Upon Tyne
GBR
NE4 6EQ
Company Registration Number: 14856557 (England and Wales)

BEYOND HOME HEALTHCARE LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 09 May 2023 to 31 May 2024
Mthelo Moyo
Lily Ann Butad
Ingabire Aloysie

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 11 July 2025
And Signed On Behalf Of The Board By:

Name: Mthelo Moyo
Status: Director

Name: Lily Ann Butad
Status: Director

Name: Ingabire Aloysie
Status: Director

BEYOND HOME HEALTHCARE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

BEYOND HOME HEALTHCARE LIMITED

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 2
Total current assets: 2
Prepayments and accrued income: 1
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 3
Total assets less current liabilities: 3
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 1 )
Accruals and deferred income: ( 1 )
Total net assets (liabilities): 1

The notes form part of these financial statements

BEYOND HOME HEALTHCARE LIMITED

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 July 2025
And Signed On Behalf Of The Board By:

Name: Mthelo Moyo
Status: Director

Name: Lily Ann Butad
Status: Director

Name: Ingabire Aloysie
Status: Director

The notes form part of these financial statements

BEYOND HOME HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Beyond Home healthcare Limited had not started trading yet

BEYOND HOME HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 0

BEYOND HOME HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

BEYOND HOME HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2024 0 0
Net book value
Net book value at 31 May 2024 0 0

Used furniture

BEYOND HOME HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2024 0 0
Net book value
At 31 May 2024 0 0

Company has been dormant

BEYOND HOME HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors

13 months to
31 May 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

BEYOND HOME HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note

13 months to
31 May 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

.

BEYOND HOME HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 May 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Furniture transportation