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Registered number: 12952598
Beacon Models Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Oxygen Accountancy
Business Advisors and Taxation Specialists
1 Cedar Barn
Hatton Technology Park
Hatton
Warwick
CV35 8XB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12952598
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 3
Cash at bank and in hand 6,353 553
6,353 556
Creditors: Amounts Falling Due Within One Year 5 (10,363 ) (10,320 )
NET CURRENT ASSETS (LIABILITIES) (4,010 ) (9,764 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,010 ) (9,764 )
NET LIABILITIES (4,010 ) (9,764 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (4,011 ) (9,765 )
SHAREHOLDERS' FUNDS (4,010) (9,764)
Page 1
Page 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr William Jayne
Director
15th July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Beacon Models Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12952598 . The registered office is Suite 1 Cedar Barn, Hatton Technology Park, Dark Lane,Hatton, Warwick, CV35 8XB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other taxes and social security - 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 603 -
Other creditors 995 1,900
Director's loan account 8,765 8,420
10,363 10,320
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6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Reserves
As at 31st October 2023 the company had net liabilities of £9,764 (2022: £5,369). Based on forecasted profits and the continued support of the companies director, they are of the opinion that the company is a going concern and accounts have been prepared on that basis.
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