Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 27 January 2023 false 1 February 2024 31 January 2025 31 January 2025 14622078 Mrs C D Chitimus Mr N P Shulev Mr N P Shulev true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14622078 2024-01-31 14622078 2025-01-31 14622078 2024-02-01 2025-01-31 14622078 frs-core:ShareCapital 2025-01-31 14622078 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 14622078 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14622078 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14622078 frs-bus:SmallEntities 2024-02-01 2025-01-31 14622078 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14622078 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14622078 frs-bus:OrdinaryShareClass1 2024-02-01 2025-01-31 14622078 frs-bus:OrdinaryShareClass1 2025-01-31 14622078 1 2024-02-01 2025-01-31 14622078 frs-bus:Director1 2024-02-01 2025-01-31 14622078 frs-bus:Director2 2024-02-01 2025-01-31 14622078 frs-countries:EnglandWales 2024-02-01 2025-01-31 14622078 2023-01-26 14622078 2024-01-31 14622078 2023-01-27 2024-01-31 14622078 frs-core:ShareCapital 2024-01-31 14622078 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14622078 frs-bus:OrdinaryShareClass1 2023-01-27 2024-01-31
Registered number: 14622078
Beyond Construction Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
E Johnson & Associates Ltd
637 Green Lanes
London
N8 0RE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14622078
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 100
- 100
Creditors: Amounts Falling Due Within One Year 4 (272 ) (340 )
NET CURRENT ASSETS (LIABILITIES) (272 ) (240 )
TOTAL ASSETS LESS CURRENT LIABILITIES (272 ) (240 )
NET LIABILITIES (272 ) (240 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (372 ) (340 )
SHAREHOLDERS' FUNDS (272) (240)
For the year ending 31 January 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr N P Shulev
Director
24th September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Beyond Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14622078 . The registered office is 32 Lumina Way, Enfield, EN1 1FS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The directors have confirmed that the company is not a going concern as it ceased trading as at 31 January 2025.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 272 340
5. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
6. Related Party Transactions
During the year, no dividend was paid to the director.
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr N P Shulev by virtue of his ownership of more than 50% of the issued share capital in the company.
Page 2