OUT SOURCE LIMITED

Company Registration Number:
02602757 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

OUT SOURCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OUT SOURCE LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Tony Ashley Cooper
Carol Serena Cooper
Secretary: Carol Serena Cooper
Registered office: 1-7 Park Road
1 - 7 Park Road
Caterham
Surrey
England
CR3 5TB
Company Registration Number: 02602757 (England and Wales)

OUT SOURCE LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activity of the company in the period under review was consulting

Political and charitable donations

During the year the company made no political donations and charitable donations of £28000 to El Camino Trust registered charity No. 268369 and £1717 to the Trusell Trust (East Lothian Food Bank) registered charity No. Scotland No. SC044246

Company policy on the employment of disabled persons

It is the company policy to give employment to disabled persons wherever practicable; at present there are no employees.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Tony Ashley Cooper
Carol Serena Cooper

Secretary
Carol Serena Cooper

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Tony Ashley Cooper
Status: Director

Name: Carol Serena Cooper
Status: Director

OUT SOURCE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 56,650 53,826
Other charges ( 55,153 ) ( 58,870 )
Profit or (Loss) for Period 1,497 ( 5,044 )

OUT SOURCE LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Current assets: 89,800 90,714
Net current assets (liabilities): 89,800 90,714
Total assets less current liabilities: 89,802 90,716
Total net assets (liabilities): 89,802 90,716
Capital and reserves: 89,802 90,716

OUT SOURCE LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Tony Ashley Cooper
Status: Director

Name: Carol Serena Cooper
Status: Director

The notes form part of these financial statements

OUT SOURCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

OUT SOURCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No