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Company Registration No. 11383245 (England and Wales)
Beyond Your World Limited Unaudited accounts for the year ended 31 May 2025
Beyond Your World Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beyond Your World Limited Company Information for the year ended 31 May 2025
Director
David Urban
Company Number
11383245 (England and Wales)
Registered Office
20 SILVERCLIFFE GARDENS BARNET EN4 9QT UNITED KINGDOM
Accountants
HBS Accountancy Limited 20 Silvercliffe Gardens New Barnet Herts EN4 9QT
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Beyond Your World Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
904
1,205
Current assets
Inventories
24,931
24,931
Cash at bank and in hand
24
21
24,955
24,952
Creditors: amounts falling due within one year
5
(40,631)
(39,931)
Net current liabilities
(15,676)
(14,979)
Net liabilities
(14,772)
(13,774)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(14,773)
(13,775)
Shareholders' funds
(14,772)
(13,774)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2026 and were signed on its behalf by
David Urban Director Company Registration No. 11383245
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Beyond Your World Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Beyond Your World Limited is a private company, limited by shares, registered in England and Wales, registration number 11383245. The registered office is 20 SILVERCLIFFE GARDENS, BARNET, EN4 9QT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on written down value.
Going concern
During the accounting period the company has been working on the production of a film. As it had not been completed as at the balance sheet date, all production costs were carried forward as work-in-progress. No income had been received. However, the company is able to continue to operate due to the financial support of its director and loan creditors. In the light of this, the accounts have been prepared on the going concern basis.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
4,884
At 31 May 2025
4,884
Depreciation
At 1 June 2024
3,679
Charge for the year
301
At 31 May 2025
3,980
Net book value
At 31 May 2025
904
At 31 May 2024
1,205
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Beyond Your World Limited Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
25,000
25,000
Loans from directors
15,331
14,631
Accruals
300
300
40,631
39,931
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
As at the balance sheet date, the company owed £15,331 to ts director (2024 £14,631).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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