IRIS Accounts Production v23.2.0.158 06831896 director 1.3.22 28.2.23 28.2.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh068318962022-02-28068318962023-02-28068318962022-03-012023-02-28068318962021-02-28068318962021-03-012022-02-28068318962022-02-2806831896ns10:Originalns15:EnglandWales2022-03-012023-02-2806831896ns14:PoundSterlingns10:Original2022-03-012023-02-2806831896ns10:Originalns10:Director12022-03-012023-02-2806831896ns10:Original2022-03-012023-02-2806831896ns10:Original2023-02-2806831896ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2806831896ns10:Originalns10:SmallEntities2022-03-012023-02-2806831896ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2806831896ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2806831896ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2806831896ns10:Originalns10:FullAccounts2022-03-012023-02-2806831896ns10:Originalns10:RegisteredOffice2022-03-012023-02-2806831896ns10:Original2022-02-2806831896ns10:Originalns5:CurrentFinancialInstruments2023-02-2806831896ns10:Originalns5:CurrentFinancialInstruments2022-02-2806831896ns5:ShareCapitalns10:Original2023-02-2806831896ns5:ShareCapitalns10:Original2022-02-2806831896ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2806831896ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2806831896ns10:Originalns5:ComputerEquipment2022-03-012023-02-2806831896ns10:Original2021-03-012022-02-2806831896ns10:Originalns5:ComputerEquipment2022-02-2806831896ns10:Originalns5:ComputerEquipment2023-02-2806831896ns10:Originalns5:ComputerEquipment2022-02-2806831896ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2806831896ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-2806831896ns10:Original1ns10:Director12022-02-2806831896ns10:Original1ns10:Director12021-02-2806831896ns10:Original1ns10:Director12022-03-012023-02-2806831896ns10:Original1ns10:Director12021-03-012022-02-2806831896ns10:Original1ns10:Director12023-02-2806831896ns10:Original1ns10:Director12022-02-28
REGISTERED NUMBER: 06831896 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Outside5 Ltd

Outside5 Ltd (Registered number: 06831896)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Outside5 Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: P J Helyer





REGISTERED OFFICE: Office 9, Dalton House
60 Windsor Avenue
London
SW19 2RR





REGISTERED NUMBER: 06831896 (England and Wales)





ACCOUNTANTS: AM-PM Accounting Solutions Limited
Building 6000
Langstone Technology Park
Langstone Road
Havant
Hampshire
PO9 1SA

Outside5 Ltd (Registered number: 06831896)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,734 1,819

CURRENT ASSETS
Debtors 5 44,868 46,886
Cash at bank 6,765 273
51,633 47,159
CREDITORS
Amounts falling due within one year 6 52,952 48,592
NET CURRENT LIABILITIES (1,319 ) (1,433 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

415

386

PROVISIONS FOR LIABILITIES 330 346
NET ASSETS 85 40

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 84 39
SHAREHOLDERS' FUNDS 85 40

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Outside5 Ltd (Registered number: 06831896)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





P J Helyer - Director


Outside5 Ltd (Registered number: 06831896)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Outside5 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoices sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2022 10,056
Additions 773
At 28 February 2023 10,829
DEPRECIATION
At 1 March 2022 8,237
Charge for year 858
At 28 February 2023 9,095
NET BOOK VALUE
At 28 February 2023 1,734
At 28 February 2022 1,819

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors - 3,719
Other debtors 44,868 43,167
44,868 46,886

Outside5 Ltd (Registered number: 06831896)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts - 280
Trade creditors 2,245 979
Taxation and social security 49,735 46,373
Other creditors 972 960
52,952 48,592

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
P J Helyer
Balance outstanding at start of year 32,701 26,119
Amounts advanced (3,689 ) 6,582
Amounts repaid 4,533 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,545 32,701

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P J Helyer.