2 August 2023 false No description of principal activity Taxfiler 2024.6 15045096business:PrivateLimitedCompanyLtd2023-08-022024-08-31 150450962023-08-01 150450962023-08-022024-08-31 15045096business:AuditExemptWithAccountantsReport2023-08-022024-08-31 15045096business:FilletedAccounts2023-08-022024-08-31 150450962024-08-31 15045096business:Director12023-08-022024-08-31 15045096business:RegisteredOffice2023-08-022024-08-31 15045096core:WithinOneYear2024-08-31 15045096core:AfterOneYear2024-08-31 15045096core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15045096core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15045096core:PreviouslyStatedAmount2024-08-31 15045096business:SmallEntities2023-08-022024-08-31 15045096countries:EnglandWales2023-08-022024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15045096 (England and Wales)
Outbound Partners Ltd Unaudited accounts for the period from 2 August 2023 to 31 August 2024
Outbound Partners Ltd Unaudited accounts Contents
Page
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Outbound Partners Ltd Company Information for the period from 2 August 2023 to 31 August 2024
Director
Joe James Bristow
Company Number
15045096 (England and Wales)
Registered Office
Outbound Partners Ltd 20-22 Wenlock Road London London N1 7GU England
Accountants
Taxtful Consulting Ltd Unit 5, The Workshed London Street Swindon Wiltshire SN1 5DG
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Outbound Partners Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
69,846 
Cash at bank and in hand
5,168 
75,014 
Creditors: amounts falling due within one year
(10,821)
Net current assets
64,193 
Total assets less current liabilities
64,193 
Creditors: amounts falling due after more than one year
(26,163)
Net assets
38,030 
Capital and reserves
Called up share capital
1 
Profit and loss account
38,029 
Shareholders' funds
38,030 
For the period ending 31 August 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 director acknowledges his 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 and authorised for issue on 14 January 2024 and were signed on its behalf by
Joe James Bristow Director Company Registration No. 15045096
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Outbound Partners Ltd Notes to the Accounts for the period from 2 August 2023 to 31 August 2024
1
Statutory information
Outbound Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 15045096. The registered office is Outbound Partners Ltd, 20-22 Wenlock Road, London, London, N1 7GU, England.
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
These financial statements for the period from 2 August 2023 to 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 August 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
69,846 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
14,076 
Loans from directors
(3,255)
10,821 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
26,163 
7
Average number of employees
During the period the average number of employees was 0.
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