Offset Solutions Limited 06861125 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a holding company Digita Accounts Production Advanced 6.30.9574.0 06861125 2023-04-01 2024-03-31 06861125 2024-03-31 06861125 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06861125 bus:Micro-entities 2023-04-01 2024-03-31 06861125 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06861125 bus:FilletedAccounts 2023-04-01 2024-03-31 06861125 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06861125 bus:RegisteredOffice 2023-04-01 2024-03-31 06861125 bus:CompanySecretary1 2023-04-01 2024-03-31 06861125 bus:Director2 2023-04-01 2024-03-31 06861125 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06861125 countries:EnglandWales 2023-04-01 2024-03-31 06861125 2022-04-01 2023-03-31 06861125 2023-03-31 06861125 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06861125

Offset Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Offset Solutions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Offset Solutions Limited

Company Information

Director

G R Pailing

Company secretary

A L Pailing

Registered office

11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Offset Solutions Limited

(Registration number: 06861125)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

620,700

620,700

Current assets

257,082

288,084

Creditors: Amounts falling due within one year

(8)

(8)

Net current assets

257,074

288,076

 

877,774

908,776

Capital and reserves

877,774

908,776

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 

G R Pailing
Director

   
     
 

Offset Solutions Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the director on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).