OFFICE ASSISTANCE DIRECT LIMITED

Company Registration Number:
10720230 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

OFFICE ASSISTANCE DIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OFFICE ASSISTANCE DIRECT LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 50
Blenheim Avenue
Southampton
GBR
SO17 1DU
Company Registration Number: 10720230 (England and Wales)

OFFICE ASSISTANCE DIRECT LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 5,497 7,636
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 357 ) ( 216 )
Net current assets (liabilities): 5,140 7,420
Total assets less current liabilities: 5,140 7,420
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,140 7,420
Capital and reserves: 5,140 7,420

OFFICE ASSISTANCE DIRECT LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Stephanie Brown
Status: Director

The notes form part of these financial statements

OFFICE ASSISTANCE DIRECT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

OFFICE ASSISTANCE DIRECT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No