Beyond The Numbers Limited


Acorah Software Products - Accounts Production 11.16.123 false true No description of principal activity 1 May 2020 30 April 2021 30 April 2021 SC373402 Mrs Valerie Wishart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC373402 2020-04-30 SC373402 2021-04-30 SC373402 2020-05-01 2021-04-30 SC373402 frs-core:CurrentFinancialInstruments 2021-04-30 SC373402 frs-core:CurrentFinancialInstruments 2020-05-01 2021-04-30 SC373402 frs-core:Non-currentFinancialInstruments 2021-04-30 SC373402 frs-core:Non-currentFinancialInstruments 2020-05-01 2021-04-30 SC373402 frs-core:CurrentFinancialInstruments 2020-05-01 2021-04-30 SC373402 frs-core:CurrentFinancialInstruments 2021-04-30 SC373402 frs-core:AfterOneYear 2020-05-01 2021-04-30 SC373402 frs-core:BetweenOneFiveYears 2020-05-01 2021-04-30 SC373402 frs-core:BetweenOneFiveYears 2021-04-30 SC373402 frs-core:ComputerEquipment 2021-04-30 SC373402 frs-core:ComputerEquipment 2020-05-01 2021-04-30 SC373402 frs-core:ComputerEquipment 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2020-04-30 SC373402 1 2019-05-01 2020-04-30 SC373402 frs-countries:Scotland 2019-05-01 2020-04-30
Registered number: SC373402
Beyond The Numbers Limited
Unaudited Financial Statements
For The Year Ended 30 April 2021
Beyond the Numbers Ltd

Chartered Accountants

Balance Sheet
Registered number: SC373402
2021 2020
£ £
Fixed assets 3,214 4,863
Current assets 178,709 123,293
Prepayments and accrued income 3,367 -
Creditors: Amounts Falling Due Within One Year (65,272 ) (77,965 )
NET CURRENT ASSETS 116,804 45,328
TOTAL ASSETS LESS CURRENT LIABILITIES 120,018 50,191
Creditors: Amounts Falling After More Than One Year (117,392 ) (38,456 )
Accruals and deferred income (1,787 ) (195 )
NET ASSETS 839 11,540
CAPITAL AND RESERVES 839 11,540
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2020: 5)
6 5
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Beyond The Numbers Limited is a private company, limited by shares, incorporated in Scotland, registered number SC373402 . The registered office is 41 Charlotte Square, Edinburgh, Midlothian, EH2 4HQ.
For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Valerie Wishart
Director
1 November 2021
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