2 30/03/2022 29/03/2023 2023-03-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-30 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4681608 2022-03-30 2023-03-29 4681608 2023-03-29 4681608 2022-03-29 4681608 2021-03-30 2022-03-29 4681608 2022-03-29 4681608 2021-03-29 4681608 bus:Director1 2022-03-30 2023-03-29 4681608 core:WithinOneYear 2023-03-29 4681608 core:WithinOneYear 2022-03-29 4681608 bus:Director1 2022-03-29 4681608 bus:Director1 2023-03-29 4681608 bus:Director1 2021-03-29 4681608 bus:Director1 2022-03-29 4681608 bus:Director1 2021-03-30 2022-03-29 4681608 bus:Micro-entities 2022-03-30 2023-03-29 4681608 bus:AuditExempt-NoAccountantsReport 2022-03-30 2023-03-29 4681608 bus:SmallCompaniesRegimeForAccounts 2022-03-30 2023-03-29 4681608 bus:PrivateLimitedCompanyLtd 2022-03-30 2023-03-29 4681608 bus:FullAccounts 2022-03-30 2023-03-29
Company registration number: 4681608
Organisation Science Limited
Unaudited filleted financial statements
29 March 2023
Organisation Science Limited
Contents
Statement of financial position and notes to the financial statements
Organisation Science Limited
Statement of financial position
29 March 2023
29/03/23 29/03/22
£ £
Fixed assets 108 145
_______ _______
Current assets 104,327 87,323
Creditors: amounts falling due within one year ( 91,303) ( 73,583)
_______ _______
Net current assets 13,024 13,740
_______ _______
Total assets less current liabilities 13,132 13,885
Accruals and deferred income ( 12,523) ( 13,066)
_______ _______
Net assets 609 819
_______ _______
Capital and reserves 609 819
_______ _______
Notes to the financial statements
Organisation Science Limited
Period ended 29 March 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
year ended 29/03/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Peter Haydock ( 49,860) ( 23,027) ( 72,887)
_______ _______ _______
period ended 29/03/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Peter Haydock ( 44,682) ( 5,178) ( 49,860)
_______ _______ _______
For the period ending 29 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Mr Peter Haydock
Director
Company registration number: 4681608
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3a Clifton Square, Lytham, FY8 5JP.