Beyond the Numbers Limited

ActiveSC373402 Private limited company
Incorporated
22 February 2010 (16 years)
Previously known as
Count on It Limited (until 24 March 2010)
This list may be incomplete. See all names on Companies House
Industry
Accounting and auditing activities (69201)
Accounts type
Micro entity
Region
Scotland
Address
5 South Charlotte Street
Edinburgh
EH2 4AN

Filing status

Accounts due
31 October 2026
Last accounts
31 October 2024
Conf. stmt due
8 March 2027
Last conf. stmt
22 February 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 5 November 2021
British
Born March 1976 (50)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 1 May 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. Sc594500
Corporate entity · Notified 5 November 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. Sc249201
Former controllers (1)
5 November 2021
Ceased Valerie Anne Wishart — Owns 75–100% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Alterledger Ltd Owns 75–100% of shares
Beyond the Numbers Limited This company Owns 75–100% of shares
PNL Accounting Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 October 2024 · micro entity accounts

Net Assets
£98,343
Employees
2
Current Ratio
2.3x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 £11,540 £839 £62,150 £99,724 £98,343
Balance sheet detail
20242023202220212020
Fixed Assets£0£1,527£3,214£4,863
Current Assets£175,192£180,169£138,180£178,709£123,293
Creditors (< 1 year)£76,849£80,445£77,557£65,272£77,965
Creditors (> 1 year)£0£117,392£38,456
Net Current Assets£98,343£99,724£60,623£116,804£45,328
Net Assets£98,343£99,724£62,150£839£11,540
Shareholder Funds£98,343£99,724£62,150£839£11,540

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 February 2026Confirmation statement with updates22 February 2026
31 July 2025Micro company accounts31 October 2024
29 April 2025Previous accounting period extended
26 February 2025Confirmation statement with updates22 February 2025
1 May 2024Micro company accounts30 April 2023
Show all recent filings

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