| Registered Number:06442665 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Beyond Knowledge Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Beyond Knowledge Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
4,263
6,301
2
4,263
6,301
| Trade and other receivables |
69
69
3
343
| Cash and cash equivalents |
143
212
412
| Trade and other payables: amounts falling due within one |
| year |
(26,436)
(48,461)
4
(26,024)
(48,249)
Net current liabilities
| Total assets less current liabilities |
(43,986)
(19,723)
(43,986)
Net liabilities
(19,723)
1
1
(43,987)
(19,724)
(43,986)
(19,723)
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 24 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Beyond Knowledge Ltd
Notes to the Financial Statements
Statutory Information
| Beyond Knowledge Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06442665. |
169 Peckham Rye
London
SE15 3HZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable for consultancy services providedin the year. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Furniture and Fittings
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Going Concern
| At 31 December 2024, the company had net current liabilities of £48,249 (2023: £26,024) and net liabilities of |
| £43,986 (2023: £19,723). The directors are of the opinion that the working capital available at 31 December 2024, |
| which is reviewed on a regular basis, will be sufficient to enable the company to continue operating for at least the 12 |
| months from the signing of these accounts, and pay its debts as they fall due. The directors have therefore |
| concluded that the accounts should continue to be prepared on a going concern basis. |
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For the year ended 31 December 2024
Beyond Knowledge Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
36,353
34,331
2,022
450
450
-
(22,100)
-
(22,100)
2,022
12,681
14,703
| Provision for depreciation and impairment |
30,052
28,205
1,847
Charge for year
2,488
2,391
97
(22,100)
(22,100)
-
10,440
8,496
1,944
78
4,185
4,263
175
6,126
6,301
| 3. Trade and other receivables |
2023
2024
69
69
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
-
1,719
48,461
24,717
48,461
26,436
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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