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BEAT 3 CONSULTING LIMITED

Registered Number
13746937
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

BEAT 3 CONSULTING LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Kate Louise Smith

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

13746937 (England and Wales)
BEAT 3 CONSULTING LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3189464
189464
Current assets
Debtors42,258687
Cash at bank and on hand3,8936,617
6,1517,304
Creditors amounts falling due within one year5(5,755)(6,610)
Net current assets (liabilities)396694
Total assets less current liabilities5851,158
Creditors amounts falling due after one year6(23,000)(18,000)
Net assets(22,415)(16,842)
Capital and reserves
Called up share capital300300
Profit and loss account(22,715)(17,142)
Shareholders' funds(22,415)(16,842)
The financial statements were approved and authorised for issue by the Director on 17 June 2025, and are signed on its behalf by:
Kate Louise Smith
Director
Registered Company No. 13746937
BEAT 3 CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company was incorporated on 16 November 2021 and commenced trading on the same date.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 242,1922,192
Additions284284
At 31 March 252,4762,476
Depreciation and impairment
At 01 April 241,7281,728
Charge for year559559
At 31 March 252,2872,287
Net book value
At 31 March 25189189
At 31 March 24464464
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables2,258687
Total2,258687
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,3201,485
Amounts owed to related parties4,4354,646
Taxation and social security-479
Total5,7556,610
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Amounts owed to related parties23,00018,000
Total23,00018,000