OFFSITE CONSULTING LIMITED

Company Registration Number:
09348257 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

OFFSITE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OFFSITE CONSULTING LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Mr S M Gorridge
Mrs P J Gorridge
Registered office: Kingsridge House
601 London Road
Westcliff-On-Sea
Essex
SS0 9PE
Company Registration Number: 09348257 (England and Wales)

OFFSITE CONSULTING LIMITED

Directors' Report Period Ended 31 October 2023

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

Principal Activities

The provision of consultancy services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Mr S M Gorridge
Mrs P J Gorridge

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Mr S M Gorridge
Status: Director

OFFSITE CONSULTING LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 87,875 81,581
Creditors: amounts falling due within one year: ( 27,113 ) ( 20,182 )
Net current assets (liabilities): 60,762 61,399
Total assets less current liabilities: 60,762 61,399
Total net assets (liabilities): 60,762 61,399
Capital and reserves: 60,762 61,399

OFFSITE CONSULTING LIMITED

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Mr S M Gorridge
Status: Director

The notes form part of these financial statements

OFFSITE CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

OFFSITE CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No