OUTERSOLVE LIMITED

Company Registration Number:
02226048 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

OUTERSOLVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

OUTERSOLVE LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Gordon Hannell
Pamela Hannell
Secretary: Pamela Hannell
Registered office: 33
Linton Drive
Andover
Hampshire
SP10 3TT
Company Registration Number: 02226048 (England and Wales)

OUTERSOLVE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 897 1,196
Total fixed assets: 897 1,196
Current assets
Debtors: 198 150
Cash at bank and in hand: 8,272 11,442
Total current assets: 8,470 11,592
Creditors: amounts falling due within one year: ( 1,270 ) ( 738 )
Net current assets (liabilities): 7,200 10,854
Total assets less current liabilities: 8,097 12,050
Total net assets (liabilities): 8,097 12,050

The notes form part of these financial statements

OUTERSOLVE LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 8,077 12,030
Shareholders funds: 8,097 12,050

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: Gordon Hannell
Status: Director

The notes form part of these financial statements

OUTERSOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
    Plant and machinery 25% on reducing balance
    Office Equipment 25% on reducing balance

OUTERSOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

OUTERSOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

OUTERSOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 27,264
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 27,264
Depreciation
At 01 April 2022 26,068
Charge for year 299
On disposals -
Other adjustments -
At 31 March 2023 26,367
Net book value
At 31 March 2023 897
At 31 March 2022 1,196