Company registration number 06075949 (England and Wales)
OFFICE PRODUCT SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
OFFICE PRODUCT SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
21,098
3,500
Current assets
146,858
116,268
Prepayments and accrued income
165
208
Creditors: amounts falling due within one year
(56,405)
(41,629)
Net current assets
90,618
74,847
Total assets less current liabilities
111,716
78,347
Creditors: amounts falling due after more than one year
(12,586)
Net assets
99,130
78,347
Capital and reserves
99,130
78,347
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31 January 2024 the directors loan was overdrawn by £37,877.00 ( 2023 - £48,050.00 )
These loans were repaid within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Office Product Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 The Willows, Leam Lane, Gateshead, Tyne & Wear, United Kingdom, NE10 8BW.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
OFFICE PRODUCT SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 October 2024
Mr Malcolm Selkirk
Director
Company registration number 06075949 (England and Wales)