3 3 Outer School Limited 06123070 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of an out of school club. This remains unchanged since last year Digita Accounts Production Advanced 6.30.9574.0 true 06123070 2023-08-01 2024-07-31 06123070 2024-07-31 06123070 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06123070 bus:Micro-entities 2023-08-01 2024-07-31 06123070 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06123070 bus:FilletedAccounts 2023-08-01 2024-07-31 06123070 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06123070 bus:RegisteredOffice 2023-08-01 2024-07-31 06123070 bus:Director4 2023-08-01 2024-07-31 06123070 bus:CompanyLimitedByGuarantee 2023-08-01 2024-07-31 06123070 countries:England 2023-08-01 2024-07-31 06123070 2022-08-01 2023-07-31 06123070 2023-07-31 06123070 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 06123070

Outer School Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Outer School Limited

Contents

Balance Sheet

1 to 2

 

Outer School Limited

(Registration number: 06123070)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

256

389

Current assets

 

34,448

29,093

Prepayments and accrued income

 

465

459

Creditors: Amounts falling due within one year

 

(173)

(54)

Net current assets

 

34,740

29,498

Total assets less current liabilities

 

34,996

29,887

Accruals and deferred income

 

(6,263)

(4,544)

   

28,733

25,343

Capital and reserves

 

28,733

25,343

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Kirton Primary School
Cornwall Street
Kirton In Lindsey
Gainsborough
North Lincolnshire
DN21 4EH

Registration number: 06123070

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 directors) during the year, was 3 (2023 - 3).

 

Outer School Limited

(Registration number: 06123070)
Balance Sheet as at 31 July 2024

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 18 February 2025 and signed on its behalf by:
 


Miss T J Thickett
Director