Beamoc Limited Filleted Accounts Cover
Beamoc Limited
Company No. 12325339
Unaudited Accounts
30 November 2024
Beamoc Limited Balance Sheet Registrar
at
30 November 2024
Company No.
12325339
2024
2023
£
£
Fixed assets
7,1449,550
Current assets
20,62440,053
Creditors: Amounts falling due within one year
(26,288)
(34,083)
Net current assets
(5,664)
5,970
Total assets less current liabilities
1,48015,520
Accruals and deferred income
(1,339)
(1,338)
14114,182
Capital and reserves
141
14,182
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Beamoc Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12325339
Its registered office is:
4 Mylis Close
London
SE26 6JL
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2025 and signed on its behalf by:
B. Cronin - Director
Beamoc Limited1232533930 November 202401 December 2023false29 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was project management and film services. 123253392023-12-012024-11-30123253392024-11-30123253392023-11-3012325339core:WithinOneYear2024-11-3012325339core:WithinOneYear2023-11-30123253392022-12-012023-11-3012325339countries:UnitedKingdom2023-12-012024-11-3012325339bus:RegisteredOffice2023-12-012024-11-30123253392023-12-0112325339bus:Micro-entities2023-12-012024-11-3012325339bus:FullAccounts2023-12-012024-11-3012325339bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3012325339bus:Director12023-12-012024-11-3012325339bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure