Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-306The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity2022-12-016true 06265498 2022-12-01 2023-11-30 06265498 2021-12-01 2022-11-30 06265498 2023-11-30 06265498 2022-11-30 06265498 c:CompanySecretary1 2022-12-01 2023-11-30 06265498 c:Director1 2022-12-01 2023-11-30 06265498 c:RegisteredOffice 2022-12-01 2023-11-30 06265498 d:CurrentFinancialInstruments 2023-11-30 06265498 d:CurrentFinancialInstruments 2022-11-30 06265498 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06265498 c:FullAccounts 2022-12-01 2023-11-30 06265498 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06265498 c:Micro-entities 2022-12-01 2023-11-30 06265498 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 06265498









OUTDOOR ACADEMY LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
OUTDOOR ACADEMY LTD
 
 
COMPANY INFORMATION


Director
D C Hopper 




Company secretary
D C Hopper



Registered number
06265498



Registered office
Lynnwood
Snelsmore

Newbury

Berkshire

England

RG14 3BX




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1EF





 
OUTDOOR ACADEMY LTD
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2

 
OUTDOOR ACADEMY LTD
REGISTERED NUMBER: 06265498

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
134,622
116,471

Current assets
382,415
292,567

Creditors: amounts falling due within one year
(86,961)
(110,843)

Net current assets
 
 
295,454
 
 
181,724

Total assets less current liabilities
430,076
298,195


Net assets
430,076
298,195



Capital and reserves
430,076
298,195


Notes

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 August 2024.




D C Hopper
Director

Page 1

 
OUTDOOR ACADEMY LTD
REGISTERED NUMBER: 06265498

1.


General information

Outdoor Academy Ltd is a private company limited by shares. The company is registered in England and Wales. The registered office address is Lynnwood, Snelsmore, Newbury, Berkshire, England, RG14 3BX.


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022
            No.
            No.







Staff
6
6


3.


Transactions with directors

During the year, the director received advances from the company of £21,238 (2022: £24,754). Repayments of £36,176 (2022: £46,989) were made. Interest was charged at the official rate. 
 
Page 2