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OUTSIDE IN COACHING & COMMUNICATIONS LTD

Registered Number
06694486
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

OUTSIDE IN COACHING & COMMUNICATIONS LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Sandra Cunningham

Registered Address

85 Great Portland Street
London
W1W 7LT

Registered Number

06694486 (England and Wales)
OUTSIDE IN COACHING & COMMUNICATIONS LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors31,1946,912
Cash at bank and on hand6,3126,969
7,50613,881
Creditors amounts falling due within one year4(6,716)(7,546)
Net current assets (liabilities)7906,335
Total assets less current liabilities7906,335
Net assets7906,335
Capital and reserves
Called up share capital11
Profit and loss account7896,334
Shareholders' funds7906,335
The financial statements were approved and authorised for issue by the Director on 3 February 2025, and are signed on its behalf by:
Sandra Cunningham
Director
Registered Company No. 06694486
OUTSIDE IN COACHING & COMMUNICATIONS LTD
Notes to the Financial Statements
for the year ended 31 October 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables9384,766
Prepayments and accrued income2562,146
Total1,1946,912
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables119600
Taxation and social security3,3914,857
Other creditors2,054524
Accrued liabilities and deferred income1,1521,565
Total6,7167,546