Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09763857 Mr Kaldish Shoker Ms Julie Cummings Mr Maneesh Mehndiratta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09763857 2023-12-31 09763857 2024-12-31 09763857 2024-01-01 2024-12-31 09763857 frs-core:CurrentFinancialInstruments 2024-12-31 09763857 frs-core:SharePremium 2024-12-31 09763857 frs-core:ShareCapital 2024-12-31 09763857 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09763857 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09763857 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09763857 frs-bus:SmallEntities 2024-01-01 2024-12-31 09763857 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09763857 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09763857 frs-core:CostValuation 2023-12-31 09763857 frs-core:CostValuation 2024-12-31 09763857 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 09763857 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 09763857 frs-bus:Director1 2024-01-01 2024-12-31 09763857 frs-bus:Director2 2024-01-01 2024-12-31 09763857 frs-bus:Director3 2024-01-01 2024-12-31 09763857 frs-countries:EnglandWales 2024-01-01 2024-12-31 09763857 2022-12-31 09763857 2023-12-31 09763857 2023-01-01 2023-12-31 09763857 frs-core:CurrentFinancialInstruments 2023-12-31 09763857 frs-core:SharePremium 2023-12-31 09763857 frs-core:ShareCapital 2023-12-31 09763857 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09763857
Beyond360 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TS Partners Ltd
4-5 Russell Court
Palace Street
Plymouth
PL1 2AS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09763857
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 547,000 547,000
547,000 547,000
CURRENT ASSETS
Debtors 5 32,326 19,229
Cash at bank and in hand 794 1,296
33,120 20,525
Creditors: Amounts Falling Due Within One Year 6 (579,706 ) (147,224 )
NET CURRENT ASSETS (LIABILITIES) (546,586 ) (126,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES 414 420,301
NET ASSETS 414 420,301
CAPITAL AND RESERVES
Called up share capital 7 170 170
Share premium account 2,887,437 2,887,437
Profit and Loss Account (2,887,193 ) (2,467,306 )
SHAREHOLDERS' FUNDS 414 420,301
Page 1
Page 2
For the year ending 31 December 2024 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 Kaldish Shoker
Director
10/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Beyond360 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09763857 . The registered office is 9 High Street, Wellington, Somerset, TA21 8QT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 January 2024 547,000
As at 31 December 2024 547,000
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 547,000
As at 1 January 2024 547,000
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 25,033 12,409
Amounts owed by group undertakings 637 6,047
Other debtors 6,656 773
32,326 19,229
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 31,500 1,224
Other creditors 548,206 146,000
579,706 147,224
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 170 170
Page 4