Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 21 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15086747 Mr Shahzad Ali Memon Ms Rani Memon Mr Shahzad Ali MEMON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15086747 2024-08-31 15086747 2025-08-31 15086747 2024-09-01 2025-08-31 15086747 frs-core:CurrentFinancialInstruments 2025-08-31 15086747 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-01 2025-08-31 15086747 frs-core:OtherResidualIntangibleAssets 2025-08-31 15086747 frs-core:OtherResidualIntangibleAssets 2024-09-01 2025-08-31 15086747 frs-core:OtherResidualIntangibleAssets 2024-08-31 15086747 frs-core:ShareCapital 2025-08-31 15086747 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15086747 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15086747 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15086747 frs-bus:SmallEntities 2024-09-01 2025-08-31 15086747 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15086747 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15086747 frs-bus:Director1 2024-09-01 2025-08-31 15086747 frs-bus:Director2 2024-09-01 2025-08-31 15086747 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 15086747 frs-countries:EnglandWales 2024-09-01 2025-08-31 15086747 2023-08-20 15086747 2024-08-31 15086747 2023-08-21 2024-08-31 15086747 frs-core:CurrentFinancialInstruments 2024-08-31 15086747 frs-core:ShareCapital 2024-08-31 15086747 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15086747
Beyond Logistics Ltd
Financial Statements
For The Year Ended 31 August 2025
Certax Accounting (Fitzrovia) Limited
85 Tottenham Court Road
London
W1T 4TQ
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 August 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Ghulam Raza Laghari
11/05/2026
Certax Accounting (Fitzrovia) Limited
85 Tottenham Court Road
London
W1T 4TQ
Page 1
Page 2
Balance Sheet
Registered number: 15086747
31 August 2025 31 August 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 21,000 28,000
21,000 28,000
CURRENT ASSETS
Debtors 5 1,296 2,767
Cash at bank and in hand 2,415 4,589
3,711 7,356
Creditors: Amounts Falling Due Within One Year 6 (43,676 ) (35,405 )
NET CURRENT ASSETS (LIABILITIES) (39,965 ) (28,049 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,965 ) (49 )
NET LIABILITIES (18,965 ) (49 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (19,065 ) (149 )
SHAREHOLDERS' FUNDS (18,965) (49)
Page 2
Page 3
For the year ending 31 August 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 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 Shahzad Ali Memon
Director
11/05/2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Beyond Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15086747 . The registered office is 4 Henley Crescent, Solihull, B91 2JD.
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are franchise purchase. It is amortised to profit and loss account over its estimated economic life of 5 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets
Other
£
Cost
As at 1 September 2024 35,000
As at 31 August 2025 35,000
Amortisation
As at 1 September 2024 7,000
Provided during the period 7,000
As at 31 August 2025 14,000
...CONTINUED
Page 4
Page 5
Net Book Value
As at 31 August 2025 21,000
As at 1 September 2024 28,000
5. Debtors
31 August 2025 31 August 2024
£ £
Due within one year
Other debtors 701 2,765
VAT 595 2
1,296 2,767
6. Creditors: Amounts Falling Due Within One Year
31 August 2025 31 August 2024
£ £
Trade creditors 8,125 166
Directors' loan accounts 35,551 35,239
43,676 35,405
7. Share Capital
31 August 2025 31 August 2024
£ £
Allotted, Called up and fully paid 100 100
Page 5