BEYOND THE SLATE LTD

Company Registration Number:
09354027 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BEYOND THE SLATE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BEYOND THE SLATE LTD

Company Information

for the Period Ended 31 December 2024




Director: Samuel Carter
Registered office: 3rd Floor Waverley House
7-12 Noel Street
London
England
W1F 8GQ
Company Registration Number: 09354027 (England and Wales)

BEYOND THE SLATE LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 943
Total fixed assets: 943
Current assets
Debtors: 4 9,750 9,750
Cash at bank and in hand: 6,862 8,973
Total current assets: 16,612 18,723
Creditors: amounts falling due within one year: 5 ( 4,709 ) ( 4,144 )
Net current assets (liabilities): 11,903 14,579
Total assets less current liabilities: 11,903 15,522
Total net assets (liabilities): 11,903 15,522

The notes form part of these financial statements

BEYOND THE SLATE LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,902 15,521
Shareholders funds: 11,903 15,522

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 August 2025
And Signed On Behalf Of The Board By:

Name: Samuel Carter
Status: Director

The notes form part of these financial statements

BEYOND THE SLATE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises revenue recognised by the Company in respect of goods and services supplied during the year.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
    Computer & Photographic Equipment 3 years straight line
    Office Equipment 3 years straight line

BEYOND THE SLATE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BEYOND THE SLATE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

BEYOND THE SLATE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£

2023
£
Other debtors 9,750 9,750
Total 9,750 9,750

BEYOND THE SLATE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,709 3,017
Accruals and deferred income 758
Other creditors 369
Total 4,709 4,144

BEYOND THE SLATE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.1.Related party disclosures

Name of related party: Samuel Carter
Description of relationship:
Director
Description of the transaction:
At the year end the amount owed to the Company by the director totalled £9,750 (2023: £9,381) and is included within debtors.
Balance at 01 January 2024 9,381
Balance at 31 December 2024 9,750