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Registration number: NI692397

Outform Consulting Limited

Unaudited Filleted Financial Statements

for the Period from 7 November 2022 to 31 December 2023

 

Outform Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Outform Consulting Limited

Company Information

Director

Mr Brian James Thompson

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Accountants

Hopper & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Outform Consulting Limited

(Registration number: NI692397)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

204,074

Current assets

579,558

Prepayments and accrued income

12,061

Creditors: Amounts falling due within one year

(760,319)

Net current liabilities

(168,700)

Total assets less current liabilities

35,374

Accruals and deferred income

(1,300)

 

34,074

Capital and reserves

34,074

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the director on 7 August 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 23.

For the financial period ending 31 December 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his 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.

 

Outform Consulting Limited

(Registration number: NI692397)
Balance Sheet as at 31 December 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2024
 

.........................................
Mr Brian James Thompson
Director