1 June 2023 false No description of principal activity Taxfiler 2024.6 13371222business:PrivateLimitedCompanyLtd2023-06-012024-05-31 133712222023-05-31 133712222023-06-012024-05-31 13371222business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 13371222business:FilletedAccounts2023-06-012024-05-31 133712222024-05-31 13371222business:Director12023-06-012024-05-31 13371222business:Director22023-06-012024-05-31 13371222business:RegisteredOffice2023-06-012024-05-31 133712222023-05-31 13371222core:WithinOneYear2024-05-31 13371222core:WithinOneYear2023-05-31 13371222core:AfterOneYear2024-05-31 13371222core:AfterOneYear2023-05-31 13371222core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13371222core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13371222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13371222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13371222core:PreviouslyStatedAmount2024-05-31 13371222core:PreviouslyStatedAmount2023-05-31 13371222business:SmallEntities2023-06-012024-05-31 13371222countries:EnglandWales2023-06-012024-05-31 133712222022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13371222 (England and Wales)
Offbeat Investments LImited Unaudited accounts for the year ended 31 May 2024
Offbeat Investments LImited Unaudited accounts Contents
Page
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Offbeat Investments LImited Company Information for the year ended 31 May 2024
Directors
Jack Connor Davies Fiona Ryalls
Company Number
13371222 (England and Wales)
Registered Office
79 BREEDON AVENUE DERBY DERBYSHIRE DE23 1LR UNITED KINGDOM
Accountants
Sanctoras Limited 118 Pall Mall London SW1Y 5EA
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Offbeat Investments LImited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
100 
100 
Current assets
Debtors
2 
1,852 
Cash at bank and in hand
776 
8,821 
778 
10,673 
Creditors: amounts falling due within one year
(100)
(264)
Net current assets
678 
10,409 
Total assets less current liabilities
778 
10,509 
Creditors: amounts falling due after more than one year
(535)
(6,535)
Net assets
243 
3,974 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
241 
3,972 
Shareholders' funds
243 
3,974 
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 21 February 2025 and were signed on its behalf by
Jack Connor Davies Director Company Registration No. 13371222
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Offbeat Investments LImited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Offbeat Investments LImited is a private company, limited by shares, registered in England and Wales, registration number 13371222. The registered office is 79 BREEDON AVENUE, DERBY, DERBYSHIRE, DE23 1LR, 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 June 2023
100 
Valuation at 31 May 2024
100 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
Amounts falling due after more than one year
Other debtors
- 
1,850 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
164 
Other creditors
100 
100 
100 
264 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
535 
6,535 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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