06942337falsebusiness, management consultancy, marketing and photography2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director22023-07-012024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06942337

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ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

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ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Leslie Jones
Amanda Jones
REGISTERED OFFICE
Unit 7, The Court House
Burslem
Stoke on Trent
Staffs
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06942337
BANKERS
HSBC Bank
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

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ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

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BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets354,40962,331
CURRENT ASSETS
Debtors414,95012,909
Cash at bank and in hand4,2195,256
19,16918,165
CREDITORS: Amounts falling due within one year541,26220,917
NET CURRENT LIABILITIES(22,093)(2,752)
TOTAL ASSETS LESS CURRENT LIABILITIES32,31659,579
CREDITORS: Amounts falling due after more than one year623,03327,408
PROVISIONS FOR LIABILITIES AND CHARGES710,33811,841
NET (LIABILITIES) / ASSETS(1,055)20,330
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(1,155)20,230
SHAREHOLDERS' FUNDS(1,055)20,330
For the year ending 30/06/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/03/2025 and signed on their behalf by
Leslie Jones
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 10%
Fixtures and Fittingsstraight line 20%
Equipmentstraight line 33.33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/07/2023110,308110,308
Additions955955
At 30/06/2024111,263111,263
Depreciation
At 01/07/202347,97747,977
For the year8,8778,877
At 30/06/202456,85456,854
Net Book Amounts
At 30/06/202454,40954,409
At 30/06/202362,33162,331

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4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors9,1699,229
Other debtors5,7813,680
14,95012,909
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax12,16110,747
VAT2,9904,259
PAYE control46-
Directors current account-790
Bank Loan4,3754,375
Trade creditors954607
Pension schemes-139
Amounts due to group companies20,736-
41,26220,917
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts23,03327,408
23,03327,408
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation10,33811,841
10,33811,841

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8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100