Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09051457 Mrs Katie Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09051457 2024-05-31 09051457 2025-05-31 09051457 2024-06-01 2025-05-31 09051457 frs-core:CurrentFinancialInstruments 2025-05-31 09051457 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09051457 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09051457 frs-bus:Micro-entities 2024-06-01 2025-05-31 09051457 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09051457 frs-bus:Director1 2024-06-01 2025-05-31 09051457 2023-05-31 09051457 2024-05-31 09051457 2023-06-01 2024-05-31 09051457 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09051457
Beyond The Pencil Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Beyond The Pencil Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09051457

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 100 | 199
Current assets |  | 5,510 | 6,894
Creditors: Amounts Falling Due Within One Year |  | (3,587 ) | (3,615 )
NET CURRENT ASSETS |  | 1,923 | 3,279
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,023 | 3,478
NET ASSETS |  | 2,023 | 3,478
CAPITAL AND RESERVES |  | 2,023 | 3,478

## Notes

1. General Information
Beyond The Pencil Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09051457 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Katie Smith Director
21/11/2025