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Company Registration No. 07327259 (England and Wales)
Beam London Ltd Unaudited accounts for the year ended 31 July 2025
Beam London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beam London Ltd Company Information for the year ended 31 July 2025
Director
Mr R da Costs
Secretary
Falcor Management Ltd
Company Number
07327259 (England and Wales)
Registered Office
61 High Street First Floor Woking GU24 8AF United Kingdom
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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Beam London Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,253
2,923
Current assets
Debtors
358
345
Cash at bank and in hand
2,569
63,956
2,927
64,301
Creditors: amounts falling due within one year
1,108
(1,622)
Net current assets
4,035
62,679
Net assets
5,288
65,602
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,188
65,502
Shareholders' funds
5,288
65,602
For the year ending 31 July 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 16 September 2025 and were signed on its behalf by
Mr R da Costs Director Company Registration No. 07327259
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Beam London Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Beam London Ltd is a private company, limited by shares, registered in England and Wales, registration number 07327259. The registered office is 61 High Street, First Floor, Woking, GU24 8AF, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Computer equipment
20% Straight Line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Beam London Ltd Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
9,936
At 31 July 2025
9,936
Depreciation
At 1 August 2024
7,013
Charge for the year
1,670
At 31 July 2025
8,683
Net book value
At 31 July 2025
1,253
At 31 July 2024
2,923
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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