Company Registration No. 07729245 (England and Wales)
OUTSIDE IN SALES & MARKETING LTD
Unaudited accounts
for the period from 1 September 2023 to 28 February 2025
OUTSIDE IN SALES & MARKETING LTD
Unaudited accounts
Contents
OUTSIDE IN SALES & MARKETING LTD
Company Information
for the period from 1 September 2023 to 28 February 2025
Director
Christopher Garry Mansfield
Company Number
07729245 (England and Wales)
Registered Office
Ground Floor, Synium House
r/o 94-96 High Street
Henley In Arden
B95 5FY
United Kingdom
OUTSIDE IN SALES & MARKETING LTD
Statement of financial position
as at 28 February 2025
Intangible assets
4,345
1,443
Tangible assets
1,104
135,112
Cash at bank and in hand
37
329,314
Creditors: amounts falling due within one year
(2,154)
(46,176)
Net current assets
342,883
300,638
Net assets
348,332
437,193
Called up share capital
100
100
Profit and loss account
348,232
437,093
Shareholders' funds
348,332
437,193
For the period ending 28 February 2025 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 3 March 2025 and were signed on its behalf by
Christopher Garry Mansfield
Director
Company Registration No. 07729245
OUTSIDE IN SALES & MARKETING LTD
Notes to the Accounts
for the period from 1 September 2023 to 28 February 2025
OUTSIDE IN SALES & MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 07729245. The registered office is Ground Floor, Synium House, r/o 94-96 High Street, Henley In Arden, B95 5FY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Fixtures & fittings
33% Straight Line
Other tangible fixed assets
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2023
60,796
At 28 February 2025
67,621
At 1 September 2023
59,353
Charge for the period
3,923
At 28 February 2025
63,276
OUTSIDE IN SALES & MARKETING LTD
Notes to the Accounts
for the period from 1 September 2023 to 28 February 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2023
40,000
14,330
98,714
19,213
172,257
Additions
-
-
31,124
1,166
32,290
Disposals
(40,000)
-
(98,714)
-
(138,714)
At 28 February 2025
-
14,330
31,124
20,379
65,833
At 1 September 2023
-
14,330
4,113
18,702
37,145
Charge for the period
-
-
30,848
573
31,421
On disposals
-
-
(3,837)
-
(3,837)
At 28 February 2025
-
14,330
31,124
19,275
64,729
At 28 February 2025
-
-
-
1,104
1,104
At 31 August 2023
40,000
-
94,601
511
135,112
Amounts falling due after more than one year
Accrued income and prepayments
-
17,500
7
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
5,136
28,870
Loans from directors
(2,685)
(2,685)
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).