IRIS Accounts Production v25.4.0.155 07328379 Board of Directors 1.11.23 31.10.24 31.10.24 true false true false false true false Ordinary 0.01000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07328379 2023-10-31 07328379 2024-10-31 07328379 2023-11-01 2024-10-31 07328379 2022-10-31 07328379 2022-11-01 2023-10-31 07328379 2023-10-31 07328379 ns15:EnglandWales 2023-11-01 2024-10-31 07328379 ns14:PoundSterling 2023-11-01 2024-10-31 07328379 ns10:Director1 2023-11-01 2024-10-31 07328379 ns10:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07328379 ns10:SmallEntities 2023-11-01 2024-10-31 07328379 ns10:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07328379 ns10:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07328379 ns10:AbridgedAccounts 2023-11-01 2024-10-31 07328379 ns10:OrdinaryShareClass1 2023-11-01 2024-10-31 07328379 ns10:Director2 2023-11-01 2024-10-31 07328379 ns10:RegisteredOffice 2023-11-01 2024-10-31 07328379 ns5:CurrentFinancialInstruments 2024-10-31 07328379 ns5:CurrentFinancialInstruments 2023-10-31 07328379 ns5:Non-currentFinancialInstruments 2024-10-31 07328379 ns5:Non-currentFinancialInstruments 2023-10-31 07328379 ns5:ShareCapital 2024-10-31 07328379 ns5:ShareCapital 2023-10-31 07328379 ns5:SharePremium 2024-10-31 07328379 ns5:SharePremium 2023-10-31 07328379 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 07328379 ns5:RetainedEarningsAccumulatedLosses 2023-10-31 07328379 ns5:Subsidiary1 2023-11-01 2024-10-31 07328379 1 ns5:Subsidiary1 2023-11-01 2024-10-31 07328379 ns5:Subsidiary2 2023-11-01 2024-10-31 07328379 ns5:Subsidiary2 3 2023-11-01 2024-10-31 07328379 ns5:Subsidiary3 2023-11-01 2024-10-31 07328379 5 ns5:Subsidiary3 2023-11-01 2024-10-31 07328379 ns5:Subsidiary5 2023-11-01 2024-10-31 07328379 9 ns5:Subsidiary5 2023-11-01 2024-10-31 07328379 ns10:OrdinaryShareClass1 2024-10-31

REGISTERED NUMBER: 07328379 (England and Wales)

| Beyond: Putting Data To Work (Group) |

| Limited |

| Unaudited Financial Statements |

| for the Year Ended 31st October 2024 |

| Beyond: Putting Data To Work (Group) |

| Limited (Registered number: 07328379) |

Contents of the Financial Statements

for the Year Ended 31st October 2024

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Beyond: Putting Data To Work (Group) |

| Limited |

Company Information

for the Year Ended 31st October 2024

| DIRECTORS: | Mr P Alexander

| Mr W De La Poer Beresford

| REGISTERED OFFICE: | 7 Bell Yard

| London

| WC2A 2JR

| REGISTERED NUMBER: | 07328379 (England and Wales)

| ACCOUNTANTS: | Naail & Co

| Chartered Certified Accountants

| 69 Lambeth Walk

| London

| SE11 6DX

| Beyond: Putting Data To Work (Group) |

| Limited (Registered number: 07328379) |

Abridged Balance Sheet

31st October 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 5 | 2,225,011 |  | 2,225,011 |  |

CURRENT ASSETS

Debtors | 69 |  | 69 |  |

CREDITORS

Amounts falling due within one year | 2,737 |  | 2,137 |  |

NET CURRENT LIABILITIES | (2,668 | ) | (2,068 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,222,343 |  | 2,222,943 |  |

CREDITORS

Amounts falling due after more than one year | 146,561 |  | 146,561 |  |

NET ASSETS | 2,075,782 |  | 2,076,382 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 3,247 |  | 1,647 |  |

Share premium | 1,681,902 |  | 1,681,902 |  |

Retained earnings | 390,633 |  | 392,833 |  |

SHAREHOLDERS' FUNDS | 2,075,782 |  | 2,076,382 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

| Beyond: Putting Data To Work (Group) |

| Limited (Registered number: 07328379) |

Abridged Balance Sheet - continued

31st October 2024

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st October 2025 and were signed on its behalf by:

Mr P Alexander - Director

| Beyond: Putting Data To Work (Group) |

| Limited (Registered number: 07328379) |

Notes to the Financial Statements

for the Year Ended 31st October 2024

1. | STATUTORY INFORMATION

| Beyond: Putting Data To Work (Group) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Investments in subsidiaries

| Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

| A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

| An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

| Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Beyond: Putting Data To Work (Group) |

| Limited (Registered number: 07328379) |

Notes to the Financial Statements - continued

for the Year Ended 31st October 2024

3. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2023 - 3 ) .

5. | FIXED ASSET INVESTMENTS

| Information on investments other than loans is as follows:

| Totals

£ |

| COST

| At 1st November 2023

| and 31st October 2024 | 2,225,011 |  |

| NET BOOK VALUE

| At 31st October 2024 | 2,225,011 |  |

| At 31st October 2023 | 2,225,011 |  |

| The company's investments at the Balance Sheet date in the share capital of companies include the following:

| Beyond Analysis Australia Pty Ltd

| Registered office: Level 4, 249 Pitt Street, Sydney, NSW 2000, Australia

| Nature of business:

| %

| Class of shares: | holding |

| Ordinary | 100.00 |

| Beyond Analysis Inc

| Registered office: Suite 115, 3005 Center Green Drive, Boulder CO 80301 USA

| Nature of business:

| %

| Class of shares: | holding |

| Ordinary | 100.00 |

| Beyond: Putting Data To Work (Group) |

| Limited (Registered number: 07328379) |

Notes to the Financial Statements - continued

for the Year Ended 31st October 2024

5. | FIXED ASSET INVESTMENTS - continued

| Beyond: Putting Data To Work Limited

| Registered office: 7 Bell Yard, London England, WC2A 2JR

| Nature of business:

| %

| Class of shares: | holding |

| Ordinary | 100.00 |

| Beyond Analysis UAB

| Registered office: Laisves pr. 60, LT-05120 Vilnius

| Nature of business:

| %

| Class of shares: | holding |

| Ordinary | 100.00 |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 324,707 | Ordinary | £0.01 | 3,247 |  | 1,647 |  |

| During the current financial year, the share capital figures were corrected to reflect the actual share allocation as registered with Companies House on 05 October 2022. The adjustment relates to the prior year and has been accounted for by adjusting the reserves accordingly.