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Registration number: 08756851

House Mouse Solutions Offshore Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 October 2024

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Company Information

Directors

Mr CP Taylor

Mrs KL Taylor

Registered office

17 Dunstall Street
Scunthorpe
North Lincolnshire
DN15 6LF

 

(Registration number: 08756851)
Balance Sheet as at 30 October 2024

2024
£

2023
£

Current assets

18,088

15,605

Creditors: Amounts falling due within one year

(17,311)

(15,062)

 

777

543

Capital and reserves

777

543

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 08756851.

The address of its registered office is:
17 Dunstall Street
Scunthorpe
North Lincolnshire
DN15 6LF

These financial statements were authorised for issue by the Board on 16 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, House Mouse Solutions Offshore Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with Directors

2024

At 31 October 2023
£

At 30 October 2024
£

Mrs KL Taylor

10,702

12,932

 

(Registration number: 08756851)
Balance Sheet as at 30 October 2024

2023

At 31 October 2022
£

At 30 October 2023
£

Mrs KL Taylor

10,260

10,702

The above advance had no fixed repayment date and was unsecured. Interest was charged at the official rate of interest.

For the financial year ending 30 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

.........................................
Mr CP Taylor
Director

.........................................
Mrs KL Taylor
Director