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Company Registration No. 09575191 (England and Wales)
THE OUTLANDERS LIMITED Unaudited accounts for the year ended 31 May 2024
THE OUTLANDERS LIMITED Unaudited accounts Contents
Page
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THE OUTLANDERS LIMITED Company Information for the year ended 31 May 2024
Directors
Oluwaferanmi Ogunseyinde Oluwaferanmi Ogunseyinde
Company Number
09575191 (England and Wales)
Registered Office
129 Columbine Close Rochester ME2 2YD United Kingdom
Accountants
Accounts Fortress Limited 14 Eleanor close Dartford Kent DA1 5GQ
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THE OUTLANDERS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,048 
3,907 
Current assets
Debtors
2,051 
710 
Cash at bank and in hand
3,008 
61 
5,059 
771 
Creditors: amounts falling due within one year
(4,494)
(3,756)
Net current assets/(liabilities)
565 
(2,985)
Total assets less current liabilities
4,613 
922 
Creditors: amounts falling due after more than one year
(4,573)
(7,644)
Net assets/(liabilities)
40 
(6,722)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39 
(6,723)
Shareholders' funds
40 
(6,722)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2024 and were signed on its behalf by
Oluwaferanmi Ogunseyinde Director Company Registration No. 09575191
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THE OUTLANDERS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
THE OUTLANDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09575191. The registered office is 129, Columbine Close, Rochester, ME2 2YD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5
Computer equipment
5
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
4,604 
2,992 
7,596 
Additions
1,762 
- 
1,762 
At 31 May 2024
6,366 
2,992 
9,358 
Depreciation
At 1 June 2023
2,820 
869 
3,689 
Charge for the year
1,023 
598 
1,621 
At 31 May 2024
3,843 
1,467 
5,310 
Net book value
At 31 May 2024
2,523 
1,525 
4,048 
At 31 May 2023
1,784 
2,123 
3,907 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,051 
710 
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THE OUTLANDERS LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,135 
3,006 
Taxes and social security
609 
- 
Accruals
750 
750 
4,494 
3,756 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,573 
7,644 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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