OUTREACH IT LIMITED

Company Registration Number:
05298963 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

OUTREACH IT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OUTREACH IT LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Peter Haigh
Registered office: 26
Hesketh Drive
Liverpool
England
L31 9BX
Company Registration Number: 05298963 (England and Wales)

OUTREACH IT LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Peter Haigh

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Peter Haigh
Status: Director

OUTREACH IT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 7,045 9,979
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 34,077 ) ( 26,847 )
Operating Profit or (Loss) ( 27,032 ) ( 16,868 )
Profit or (Loss) Before Tax ( 27,032 ) ( 16,868 )
Profit or (Loss) for Period ( 27,032 ) ( 16,868 )

The notes form part of these financial statements

OUTREACH IT LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 40,605 40,605
Total fixed assets: 40,605 40,605
Current assets
Cash at bank and in hand: 21,856 50,997
Total current assets: 21,856 50,997
Net current assets (liabilities): 21,856 50,997
Total assets less current liabilities: 62,461 91,602
Total net assets (liabilities): 62,461 91,602

The notes form part of these financial statements

OUTREACH IT LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 62,459 91,600
Shareholders funds: 62,461 91,602

For the year ending 31 December 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 27 July 2024
And Signed On Behalf Of The Board By:

Name: Peter Haigh
Status: Director

The notes form part of these financial statements

OUTREACH IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

OUTREACH IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

OUTREACH IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

OUTREACH IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 40,605
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 40,605
Depreciation
At 01 January 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2023 -
Net book value
At 31 December 2023 40,605
At 31 December 2022 40,605