Company Registration No. 8785009 (England and Wales)
Beyond Insurance Solutions Limited
Unaudited accounts
for the period from 29 November 2023 to 30 November 2024
Beyond Insurance Solutions Limited
Unaudited accounts
Contents
Beyond Insurance Solutions Limited
Company Information
for the period from 29 November 2023 to 30 November 2024
Directors
Ms. Gemma Nash
Mr. Craig Hawkins
Company Number
8785009 (England and Wales)
Registered Office
ASCOT HOUSE
246 COURT OAK ROAD
BIRMINGHAM
B32 2EG
ENGLAND
Accountants
Pendragon Business Consultants Llp
80 Oldbury Avenue
Churchdown
Gloucester
Gloucestershire
GL2 4NY
Beyond Insurance Solutions Limited
Statement of financial position
as at 30 November 2024
Intangible assets
3,000
3,000
Cash at bank and in hand
9,342
7,807
Creditors: amounts falling due within one year
16,200
-
Net current assets
47,069
17,303
Total assets less current liabilities
50,263
20,497
Creditors: amounts falling due after more than one year
(8,000)
(7,705)
Called up share capital
100
100
Profit and loss account
42,163
12,692
Shareholders' funds
42,263
12,792
For the period ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
Ms. Gemma Nash
Director
Company Registration No. 8785009
Beyond Insurance Solutions Limited
Notes to the Accounts
for the period from 29 November 2023 to 30 November 2024
Beyond Insurance Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 8785009. The registered office is ASCOT HOUSE, 246 COURT OAK ROAD, BIRMINGHAM, B32 2EG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Intangible assets are depreciated at 10% per annum
4
Intangible fixed assets
Other
At 29 November 2023
30,000
At 30 November 2024
30,000
At 29 November 2023
27,000
At 30 November 2024
27,000
Beyond Insurance Solutions Limited
Notes to the Accounts
for the period from 29 November 2023 to 30 November 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 29 November 2023
337
4,727
5,064
At 30 November 2024
337
4,727
5,064
At 29 November 2023
165
4,705
4,870
At 30 November 2024
165
4,705
4,870
At 30 November 2024
172
22
194
At 30 November 2023
172
22
194
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Proposed dividends
(16,200)
-
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the period the average number of employees was 2 (2023: 2).