Outsource Consultancy Limited 11092306 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is business and management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 11092306 2022-12-01 2023-11-30 11092306 2023-11-30 11092306 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11092306 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11092306 bus:Micro-entities 2022-12-01 2023-11-30 11092306 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11092306 bus:FilletedAccounts 2022-12-01 2023-11-30 11092306 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11092306 bus:RegisteredOffice 2022-12-01 2023-11-30 11092306 bus:Director1 2022-12-01 2023-11-30 11092306 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11092306 countries:EnglandWales 2022-12-01 2023-11-30 11092306 2021-12-01 2022-11-30 11092306 2022-11-30 11092306 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11092306 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11092306

Outsource Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Outsource Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Outsource Consultancy Limited

Company Information

Director

Mrs K Gordon

Registered office

9 Roosevelt Drive
Liverpool
L9 0LS

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Outsource Consultancy Limited

(Registration number: 11092306)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,834

2,293

Current assets

23,166

23,215

Creditors: Amounts falling due within one year

(9,409)

(10,502)

Net current assets

13,757

12,713

Total assets less current liabilities

15,591

15,006

Creditors: Amounts falling due after more than one year

(12,773)

(12,773)

Accruals and deferred income

(2,455)

(2,068)

 

363

165

Capital and reserves

363

165

1

General information

These financial statements were authorised for issue by the director on 29 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 (2022 - 2).

For the financial year ending 30 November 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

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 29 November 2024
 

 

Outsource Consultancy Limited

(Registration number: 11092306)
Balance Sheet as at 30 November 2023

.........................................
Mrs K Gordon
Director