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REGISTERED NUMBER: 03755571 (England and Wales)











Financial Statements

for the Year Ended 30 June 2024

for

OUTSOURCED PERSONNEL SERVICES LIMITED

OUTSOURCED PERSONNEL SERVICES LIMITED (REGISTERED NUMBER: 03755571)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


OUTSOURCED PERSONNEL SERVICES LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTORS: S T Molyneaux
J A Molyneaux





SECRETARY: S T Molyneaux





REGISTERED OFFICE: Flint Cottage
Darby Gardens
Sunbury on Thames
Middlesex
TW16 SJW





REGISTERED NUMBER: 03755571 (England and Wales)





ACCOUNTANTS: Churchmill Partnership Limited
Brook House
Mint Street
Godalming
Surrey
GU7 1HE

OUTSOURCED PERSONNEL SERVICES LIMITED (REGISTERED NUMBER: 03755571)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,468 1,762

CURRENT ASSETS
Debtors 5 19,311 21,943
Cash at bank 15,864 30,429
35,175 52,372
CREDITORS
Amounts falling due within one year 6 31,350 33,483
NET CURRENT ASSETS 3,825 18,889
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,293

20,651

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 5,291 20,649
SHAREHOLDERS' FUNDS 5,293 20,651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

OUTSOURCED PERSONNEL SERVICES LIMITED (REGISTERED NUMBER: 03755571)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2025 and were signed on its behalf by:





S T Molyneaux - Director


OUTSOURCED PERSONNEL SERVICES LIMITED (REGISTERED NUMBER: 03755571)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Outsourced Personnel Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Turnover is recognised on the sale of goods when the goods are delivered and tiltle has passed. Turnover is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

OUTSOURCED PERSONNEL SERVICES LIMITED (REGISTERED NUMBER: 03755571)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2023 20,566
Additions 928
Disposals (833 )
At 30 June 2024 20,661
DEPRECIATION
At 1 July 2023 18,804
Charge for year 610
Eliminated on disposal (221 )
At 30 June 2024 19,193
NET BOOK VALUE
At 30 June 2024 1,468
At 30 June 2023 1,762

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 18,952 21,627
Other debtors 359 316
19,311 21,943

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 1,820 2,913
Taxation and social security 27,775 28,905
Other creditors 1,755 1,665
31,350 33,483