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REGISTERED NUMBER: 10649364 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Outpost Search Limited

Outpost Search Limited (Registered number: 10649364)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Outpost Search Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: J K Azah
L G Jolliffe





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 10649364 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Outpost Search Limited (Registered number: 10649364)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,721 5,899

CURRENT ASSETS
Debtors 5 260,960 127,520
Cash at bank 329,736 435,963
590,696 563,483
CREDITORS
Amounts falling due within one year 6 96,331 127,766
NET CURRENT ASSETS 494,365 435,717
TOTAL ASSETS LESS CURRENT
LIABILITIES

502,086

441,616

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 501,986 441,516
502,086 441,616

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Outpost Search Limited (Registered number: 10649364)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:




J K Azah - Director



L G Jolliffe - Director


Outpost Search Limited (Registered number: 10649364)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Outpost Search Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Outpost Search Limited (Registered number: 10649364)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 14,254
Additions 3,297
At 31 March 2024 17,551
DEPRECIATION
At 1 April 2023 8,355
Charge for year 1,475
At 31 March 2024 9,830
NET BOOK VALUE
At 31 March 2024 7,721
At 31 March 2023 5,899

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 115,460 77,520
Other debtors 120,000 50,000
Directors' loan accounts 25,500 -
260,960 127,520

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 70,597 82,472
Social security and other taxes 1,711 1,561
VAT 20,693 32,441
Directors' current accounts 796 6,576
Accrued expenses 2,534 4,716
96,331 127,766

7. RELATED PARTY DISCLOSURES

During the year, the company loaned £70,000 to Azah Properties Ltd during the year, a company with common directors and shareholder.

The company has an outstanding loan of 50,000 to Jolliffe Property Investments Ltd, a company that is 50% owned by one of the directors of Outpost Search Ltd.