Company registration number 15434293 (England and Wales)
ABOVE & BEYOND CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
ABOVE & BEYOND CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ABOVE & BEYOND CONSULTING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
31 January 2025
Notes
£
£
Fixed assets
Tangible assets
3
750
-
0
Current assets
Debtors
4
3,937
-
0
Cash at bank and in hand
27,044
-
0
30,981
-
0
Creditors: amounts falling due within one year
5
(20,219)
-
Net current assets
10,762
-
0
Net assets
11,512
-
0
Capital and reserves
Called up share capital
1
-
0
Profit and loss reserves
11,511
-
0
Total equity
11,512
-
0

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 October 2025
J Rangari
Director
Company registration number 15434293 (England and Wales)
ABOVE & BEYOND CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
- 2 -
1
Accounting policies
Company information

Above & Beyond Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 50 Belgrave Mews, Uxbridge, England, UB8 3AG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Computers
25% reducing balance
1.4
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
Number
Number
Total
1
-
0
ABOVE & BEYOND CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2025
- 3 -
3
Tangible fixed assets
Computers
£
Cost
At 23 January 2024
-
0
Additions
1,000
At 31 January 2025
1,000
Depreciation and impairment
At 23 January 2024
-
0
Depreciation charged in the year
250
At 31 January 2025
250
Carrying amount
At 31 January 2025
750
At
-
0
4
Debtors
2025
Amounts falling due within one year:
£
£
Trade debtors
3,937
-
0
5
Creditors: amounts falling due within one year
2025
£
£
Corporation tax
13,794
-
0
Other taxation and social security
5,825
-
0
Other creditors
600
-
0
20,219
-
0
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