Outside The Box Business Ltd 07191637 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mrs C M Gill Mr D P Gill true 07191637 2024-04-01 2025-03-31 07191637 2025-03-31 07191637 bus:OrdinaryShareClass1 2025-03-31 07191637 bus:OrdinaryShareClass2 2025-03-31 07191637 bus:OrdinaryShareClass3 2025-03-31 07191637 core:RetainedEarningsAccumulatedLosses 2025-03-31 07191637 core:ShareCapital 2025-03-31 07191637 core:CurrentFinancialInstruments 2025-03-31 07191637 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07191637 bus:FRS102 2024-04-01 2025-03-31 07191637 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07191637 bus:FullAccounts 2024-04-01 2025-03-31 07191637 bus:RegisteredOffice 2024-04-01 2025-03-31 07191637 bus:Director1 2024-04-01 2025-03-31 07191637 bus:Director2 2024-04-01 2025-03-31 07191637 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 07191637 bus:OrdinaryShareClass2 2024-04-01 2025-03-31 07191637 bus:OrdinaryShareClass3 2024-04-01 2025-03-31 07191637 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 07191637 bus:Consolidated 2024-04-01 2025-03-31 07191637 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07191637 countries:UnitedKingdom 2024-04-01 2025-03-31 07191637 2023-04-01 2024-03-31 07191637 2024-03-31 07191637 bus:OrdinaryShareClass1 2024-03-31 07191637 bus:OrdinaryShareClass2 2024-03-31 07191637 bus:OrdinaryShareClass3 2024-03-31 07191637 core:RetainedEarningsAccumulatedLosses 2024-03-31 07191637 core:ShareCapital 2024-03-31 07191637 core:CurrentFinancialInstruments 2024-03-31 07191637 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07191637

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Outside The Box Business Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Outside The Box Business Ltd

Profit and Loss Account for the Year Ended 31 March 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Outside The Box Business Ltd

(Registration number: 07191637)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Creditors: Amounts falling due within one year

(41,320)

(41,320)

Capital and reserves

 

Called up share capital

3

400

400

Retained earnings

(41,720)

(41,720)

Shareholders' deficit

 

(41,320)

(41,320)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 April 2025 and signed on its behalf by:
 

Mrs C M Gill
Director

   
     
 

Outside The Box Business Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
United Kingdom

These financial statements were authorised for issue by the Board on 7 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

 

Outside The Box Business Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Outside The Box Business Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

3

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

200

200

200

200

A Ordinary shares of £1 each

120

120

120

120

B Ordinary shares of £1 each

80

80

80

80

400

400

400

400

4

Loans and borrowings

Current loans and borrowings

2025
£

2024
£

Other borrowings

41,320

41,320