2023-05-012024-04-302024-04-30false11970978OUTPOINT 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OUTPOINT LTD

Registered Number
11970978
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

OUTPOINT LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

GRUBER MAGNAGHI, Andres

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

11970978 (England and Wales)
OUTPOINT LTD
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-14
-14
Current assets
Stocks47,01211,044
Debtors52035
Cash at bank and on hand60719,592
8,13930,671
Creditors amounts falling due within one year5(21,719)(20,122)
Net current assets (liabilities)(13,580)10,549
Total assets less current liabilities(13,580)10,563
Net assets(13,580)10,563
Capital and reserves
Called up share capital100100
Profit and loss account(13,680)10,463
Shareholders' funds(13,580)10,563
The financial statements were approved and authorised for issue by the Director on 28 November 2024, and are signed on its behalf by:
GRUBER MAGNAGHI, Andres
Director
Registered Company No. 11970978
OUTPOINT LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 23487487
At 30 April 24487487
Depreciation and impairment
At 01 May 23473473
Charge for year1414
At 30 April 24487487
Net book value
At 30 April 24--
At 30 April 231414
4.Stocks

2024

2023

££
Other stocks7,01211,044
Total7,01211,044
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables83796
Taxation and social security266247
Other creditors20,62018,329
Accrued liabilities and deferred income750750
Total21,71920,122
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.