1 June 2022 v2024.4.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP119887502022-06-012023-05-31119887502023-05-31119887502022-05-3111988750core:WithinOneYear2023-05-3111988750core:WithinOneYear2022-05-3111988750core:AfterOneYear2023-05-3111988750core:AfterOneYear2022-05-3111988750bus:RegisteredOffice2022-06-012023-05-31119887502021-06-012022-05-3111988750bus:Director12022-06-012023-05-311198875012022-06-012023-05-3111988750countries:EnglandWales2022-06-012023-05-3111988750bus:AuditExemptWithAccountantsReport2022-06-012023-05-3111988750bus:PrivateLimitedCompanyLtd2022-06-012023-05-3111988750bus:Micro-entities2022-06-012023-05-3111988750bus:FullAccounts2022-06-012023-05-31
Company registration number:
11988750
Outsource IT Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2023
Outsource IT Ltd
Statement of Financial Position
31 May 2023
20232022
££
Fixed assets
407
 
592
 
   
Current assets
27,678
 
37,952
 
Prepayments and accrued income
1,900
 
1,824
 
Creditors: amounts falling due within one year
(12,896
)
(8,628
)
Net current assets
16,682
 
31,148
 
Total assets less current liabilities
17,089
 
31,740
 
Creditors: amounts falling due after more than one year
(16,581
)
(30,940
)
Net assets
508
 
800
 
   
Capital and reserves
508
 
800
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Friarswood
,
Chipperfield Road
,
Kings Langley
,
WD4 9JB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

At the balance sheet date, the company was owed £9,759 by the director. This amount was repaid within 9 months of the year end.
For the year ending
31 May 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 February 2024
, and are signed on behalf of the board by:
R Moores
Director
Company registration number:
11988750