Beyond Horizon Consulting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12336814

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		9,300		9,300

			9,300		9,300
CURRENT ASSETS
Cash at bank and in hand		94,872		94,047

		94,872		94,047
Creditors: Amounts Falling Due Within One Year	6	(281 )		(281 )

NET CURRENT ASSETS (LIABILITIES)			94,591		93,766

TOTAL ASSETS LESS CURRENT LIABILITIES			103,891		103,066

NET ASSETS			103,891		103,066

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			103,791		102,966

SHAREHOLDERS' FUNDS			103,891		103,066

Page 1

Page 2

Beyond Horizon Consulting Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 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.

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 K PUNJABI

Director

24/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Beyond Horizon Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12336814 . The registered office is 29 Grove Court 24 Grove End Road, London, NW8 9EN.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25%

3. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	1,822

As at 30 November 2025	1,822

Depreciation
As at 1 December 2024	1,822

As at 30 November 2025	1,822

Net Book Value
As at 30 November 2025	-

As at 1 December 2024	-

5. Investments

	Listed
	£
Cost or Valuation
As at 1 December 2024	9,300

As at 30 November 2025	9,300

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	9,300

As at 1 December 2024	9,300

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Beyond Horizon Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	281	281

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100