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Registration number: 08756851

House Mouse Solutions Offshore Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 October 2023

 

House Mouse Solutions Offshore Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

House Mouse Solutions Offshore Limited

Company Information

Directors

Mr CP Taylor

Mrs KL Taylor

Registered office

17 Dunstall Street
Scunthorpe
North Lincolnshire
DN15 6LF

 

House Mouse Solutions Offshore Limited

(Registration number: 08756851)
Balance Sheet as at 30 October 2023

2023
£

2022
£

Current assets

15,605

13,644

Creditors: Amounts falling due within one year

(15,062)

(13,504)

 

543

140

Capital and reserves

543

140

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 08756851.

The address of its registered office is:
17 Dunstall Street
Scunthorpe
North Lincolnshire
DN15 6LF

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, House Mouse Solutions Offshore Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with Directors

2023

At 31 October 2022
£

Advances to Director
£

Repayments by Director
£

At 30 October 2023
£

Mrs KL Taylor

10,260

17,166

(16,724)

10,702

         
       

 

2022

At 31 October 2021
£

Advances to Director
£

Repayments by Director
£

At 30 October 2022
£

Mrs KL Taylor

8,654

22,045

(20,439)

10,260

         
       

 

 

House Mouse Solutions Offshore Limited

(Registration number: 08756851)
Balance Sheet as at 30 October 2023

The above advance had no fixed repayment date and was unsecured. Interest was charged at the official rate of interest.

For the financial year ending 30 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr CP Taylor
Director

.........................................
Mrs KL Taylor
Director