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
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29/03/22 |
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30/03/21 |
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£ |
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£ |
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Fixed assets |
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145 |
|
195 |
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_______ |
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_______ |
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Current assets |
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87,323 |
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57,444 |
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Creditors: amounts falling due within one year |
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(
73,583) |
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(
48,526) |
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_______ |
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_______ |
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Net current assets |
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13,740 |
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8,918 |
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_______ |
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_______ |
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Total assets less current liabilities |
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13,885 |
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9,113 |
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Accruals and deferred income |
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(
13,066) |
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(
8,476) |
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_______ |
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_______ |
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Net assets |
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819 |
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637 |
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_______ |
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_______ |
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Capital and reserves |
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819 |
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637 |
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_______ |
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_______ |
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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
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 29/03/22 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Peter Haydock |
(
44,682) |
(
5,178) |
(
49,860) |
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_______ |
_______ |
_______ |
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Period ended 30/03/21 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Peter Haydock |
(
10,254) |
(
34,428) |
(
44,682) |
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_______ |
_______ |
_______ |
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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.