| REGISTERED NUMBER: |
| Beyond: Putting Data To Work Limited |
| Unaudited Financial Statements |
| for the Year Ended 31st October 2024 |
| REGISTERED NUMBER: |
| Beyond: Putting Data To Work Limited |
| Unaudited Financial Statements |
| for the Year Ended 31st October 2024 |
| Beyond: Putting Data To Work Limited (Registered number: 06059028) |
| 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 Limited |
| Company Information |
| for the Year Ended 31st October 2024 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| 69 Lambeth Walk |
| London |
| SE11 6DX |
| Beyond: Putting Data To Work Limited (Registered number: 06059028) |
| Abridged Balance Sheet |
| 31st October 2024 |
| 2024 | 2023 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 5 |
| Property, plant and equipment | 6 |
| CURRENT ASSETS |
| Debtors | 7 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | 9 | ( |
) | ( |
) |
| NET ASSETS |
| Beyond: Putting Data To Work Limited (Registered number: 06059028) |
| Abridged Balance Sheet - continued |
| 31st October 2024 |
| 2024 | 2023 |
| Notes | £ | £ | £ | £ |
| CAPITAL AND RESERVES |
| Called up share capital | 10 |
| Other reserves |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS |
| 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. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Beyond: Putting Data To Work Limited (Registered number: 06059028) |
| Notes to the Financial Statements |
| for the Year Ended 31st October 2024 |
| 1. | STATUTORY INFORMATION |
| Beyond: Putting Data To Work Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Turnover is generated from the ordinary activities of the business and is recognised when the right to consideration becomes due. |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
| Development costs are being amortised evenly over their estimated useful life of five years. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| 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 Limited (Registered number: 06059028) |
| 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. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 4. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 5. | INTANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| At 1st November 2023 |
| Additions |
| Disposals | ( |
) |
| At 31st October 2024 |
| AMORTISATION |
| At 1st November 2023 |
| Amortisation for year |
| Eliminated on disposal | ( |
) |
| At 31st October 2024 |
| NET BOOK VALUE |
| At 31st October 2024 |
| At 31st October 2023 |
| Beyond: Putting Data To Work Limited (Registered number: 06059028) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st October 2024 |
| 6. | PROPERTY, PLANT AND EQUIPMENT |
| Totals |
| £ |
| COST |
| At 1st November 2023 |
| Additions |
| At 31st October 2024 |
| DEPRECIATION |
| At 1st November 2023 |
| Charge for year |
| Eliminated on disposal |
| At 31st October 2024 |
| NET BOOK VALUE |
| At 31st October 2024 |
| At 31st October 2023 |
| 7. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Amounts owed by group undertakings |
| Other debtors |
| 8. | LOANS |
| An analysis of the maturity of loans is given below: |
| 2024 | 2023 |
| £ | £ |
| Amounts falling due within one year or on demand: |
| Bank overdrafts | ( |
) | ( |
) |
| Bank loans |
| Amounts falling due between one and two years: |
| Bank loans - 1-2 years |
| Beyond: Putting Data To Work Limited (Registered number: 06059028) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st October 2024 |
| 9. | PROVISIONS FOR LIABILITIES |
| 2024 | 2023 |
| £ | £ |
| Deferred tax | 3,027 | 4,089 |
| Deferred |
| tax |
| £ |
| Balance at 1st November 2023 |
| Credit to Income Statement during year | ( |
) |
| Balance at 31st October 2024 |
| 10. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2024 | 2023 |
| value: | £ | £ |
| Ordinary | £0.01 | 1,682,492 | 1,681,972 |
| Ordinary A | £0.01 | - | 260 |
| Ordinary B | £0.01 | - | 260 |
| 1,682,492 | 1,682,492 |
| 11. | RELATED PARTY DISCLOSURES |
| Mr P Alexander |
| Director |
| At reporting date, Mr Alexander owed £9,798 (2023: £8,698) to the company. |
| Mr A Davies |
| Director |
| At reporting date, Mr Davies owed £59,420 (2023: £58,089) to the company. Loan has been settled on 31/01/2025. |
| Mr W Beresford |
| Director |
| At reporting date, the company owed £212,862 (2023: £216,862) to Mr Beresford. This is an interest free loan with no set repayment term. |