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Company Registration No. 12797781 (England and Wales)
OUTSIDE THE SQUARE MARKETING LIMITED Unaudited accounts for the year ended 31 August 2023
OUTSIDE THE SQUARE MARKETING LIMITED Unaudited accounts Contents
Page
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OUTSIDE THE SQUARE MARKETING LIMITED Company Information for the year ended 31 August 2023
Director
David Anthony WATSON
Company Number
12797781 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
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OUTSIDE THE SQUARE MARKETING LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,697 
4,798 
Current assets
Debtors
33,128 
9,709 
Cash at bank and in hand
7,735 
7,864 
40,863 
17,573 
Creditors: amounts falling due within one year
(47,125)
(23,225)
Net current liabilities
(6,262)
(5,652)
Net liabilities
(2,565)
(854)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,566)
(855)
Shareholders' funds
(2,565)
(854)
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2024 and were signed on its behalf by
David Anthony WATSON Director Company Registration No. 12797781
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OUTSIDE THE SQUARE MARKETING LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
OUTSIDE THE SQUARE MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12797781. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
8,403 
Additions
99 
At 31 August 2023
8,502 
Depreciation
At 1 September 2022
3,605 
Charge for the year
1,200 
At 31 August 2023
4,805 
Net book value
At 31 August 2023
3,697 
At 31 August 2022
4,798 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,326 
9,709 
Amounts falling due after more than one year
Other debtors
24,802 
- 
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OUTSIDE THE SQUARE MARKETING LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,815 
3,773 
Trade creditors
4,205 
1,269 
Taxes and social security
2,218 
420 
Other creditors
38,887 
17,763 
47,125 
23,225 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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