1 October 2024 true Taxfiler 2024.6 12216438 business:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 12216438 2024-09-30 12216438 business:EntityHasNeverTraded 2024-10-01 2025-09-30 12216438 2024-10-01 2025-09-30 12216438 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12216438 business:FilletedAccounts 2024-10-01 2025-09-30 12216438 2025-09-30 12216438 business:Director1 2024-10-01 2025-09-30 12216438 business:RegisteredOffice 2024-10-01 2025-09-30 12216438 2024-09-30 12216438 core:WithinOneYear 2025-09-30 12216438 core:WithinOneYear 2024-09-30 12216438 countries:EnglandWales 2024-10-01 2025-09-30 12216438 2023-10-01 2024-09-30 12216438 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12216438 (England and Wales)
NOT BEYOND ME Unaudited accounts for the year ended 30 September 2025
NOT BEYOND ME Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NOT BEYOND ME Company Information for the year ended 30 September 2025
Director
Janae Goodridge-Downer
Company Number
12216438 (England and Wales)
Registered Office
TBXH@ SUNLEY HOUSE BEDFORD PARK CROYDON CR0 2AP UNITED KINGDOM
Accountants
JG & ASSOCIATES TBXH@ Sunley House Bedford Park Croydon Surrey CR0 2AP
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NOT BEYOND ME Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
6,268
2,300
Creditors: amounts falling due within one year
(26,304)
(19,283)
Net current liabilities
(20,036)
(16,983)
Total assets less current liabilities
(20,036)
(16,983)
Net liabilities
(20,036)
(16,983)
Reserves
(20,036)
(16,983)
NOTES TO THE ACCOUNTS
1 Statutory information
NOT BEYOND ME is a private company, limited by guarantee, registered in England and Wales, registration number 12216438. The registered office is TBXH@ SUNLEY HOUSE, BEDFORD PARK, CROYDON, CR0 2AP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 June 2026
Janae Goodridge-Downer Director Company Registration No. 12216438
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