Company Registration No. 13215222 (England and Wales)
Outside Help Limited
Unaudited accounts
for the year ended 28 February 2025
Outside Help Limited
Unaudited accounts
Contents
Outside Help Limited
Company Information
for the year ended 28 February 2025
Directors
Chris Ashton
Russel Arthey
Stuart Boyall
Company Number
13215222 (England and Wales)
Registered Office
Crown House
27 Old Gloucester Street
London
WC1N 3AX
United Kingdom
Accountants
IJC Finance Ltd
Suite 2 Century House
100A Church Road
Tiptree
Colchester
Essex
CO5 0AB
Outside Help Limited
Statement of financial position
as at 28 February 2025
Tangible assets
8,572
8,494
Cash at bank and in hand
74,934
3,662
Creditors: amounts falling due within one year
(331,526)
(142,626)
Net current assets/(liabilities)
2,592
(138,964)
Total assets less current liabilities
11,164
(130,470)
Provisions for liabilities
Net assets/(liabilities)
9,535
(130,470)
Called up share capital
10
8
Profit and loss account
(37,475)
(130,478)
Shareholders' funds
9,535
(130,470)
For the year 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 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 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 of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by
Chris Ashton
Director
Company Registration No. 13215222
Outside Help Limited
Notes to the Accounts
for the year ended 28 February 2025
Outside Help Limited is a private company, limited by shares, registered in England and Wales, registration number 13215222. The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX, 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 year, 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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
457
11,851
12,308
At 28 February 2025
541
14,113
14,654
At 1 March 2024
190
3,624
3,814
Charge for the year
77
2,191
2,268
At 28 February 2025
267
5,815
6,082
At 28 February 2025
274
8,298
8,572
At 29 February 2024
267
8,227
8,494
Outside Help Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Accrued income and prepayments
129,882
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
6,667
Trade creditors
246,008
7,944
Taxes and social security
8,327
8,472
Other creditors
1,086
54,600
Loans from directors
58,609
64,033
7
Deferred taxation
2025
2024
Accelerated capital allowances
1,629
-
Charged to the profit and loss account
1,629
-
Provision at end of year
1,629
-
Allotted, called up and fully paid:
10,097,914 Ordinary shares of £0.000001 each
10.09
8.33
Shares issued during the period:
1,764,581 Ordinary shares of £0.000001 each
1.76
9
Average number of employees
During the year the average number of employees was 5 (2024: 6).