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Company registration number: 4681608
Organisation Science Limited
Unaudited filleted financial statements
29 March 2022
Organisation Science Limited
Contents
Statement of financial position and notes to the financial statements
Organisation Science Limited
Statement of financial position
29 March 2022
29/03/22 30/03/21
£ £
Fixed assets 145 195
_______ _______
Current assets 87,323 57,444
Creditors: amounts falling due within one year ( 73,583) ( 48,526)
_______ _______
Net current assets 13,740 8,918
_______ _______
Total assets less current liabilities 13,885 9,113
Accruals and deferred income ( 13,066) ( 8,476)
_______ _______
Net assets 819 637
_______ _______
Capital and reserves 819 637
_______ _______
Notes to the financial statements
Organisation Science Limited
Period ended 29 March 2022
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
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)
_______ _______ _______
Period ended 30/03/21
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Peter Haydock ( 10,254) ( 34,428) ( 44,682)
_______ _______ _______
For the period ending 29 March 2022 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 2025 , 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.