2024-04-012025-03-312025-03-31false14667901OUTCOMES 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OUTCOMES LTD

(formerly CONVERSATIONALITY LTD)

Registered Number
14667901
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

OUTCOMES LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

LISTER, Mark Alexander

Registered Address

7 Bell Yard
London
WC2A 2JR

Registered Number

14667901 (England and Wales)
OUTCOMES LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets37,0051,585
7,0051,585
Current assets
Debtors434,1452,733
Cash at bank and on hand62,092224,244
96,237226,977
Creditors amounts falling due within one year5(20,029)(73,974)
Net current assets (liabilities)76,208153,003
Total assets less current liabilities83,213154,588
Net assets83,213154,588
Capital and reserves
Called up share capital100100
Profit and loss account83,113154,488
Shareholders' funds83,213154,588
The financial statements were approved and authorised for issue by the Board of Directors on 4 August 2025, and are signed on its behalf by:
LISTER, Mark Alexander
Director
Registered Company No. 14667901
OUTCOMES LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 242,5732,573
Additions9,2249,224
At 31 March 2511,79711,797
Depreciation and impairment
At 01 April 24988988
Charge for year3,8043,804
At 31 March 254,7924,792
Net book value
At 31 March 257,0057,005
At 31 March 241,5851,585
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables27,095-
Other debtors5,5852,220
Prepayments and accrued income1,465513
Total34,1452,733
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-631
Taxation and social security-55,117
Other creditors19,23115,802
Accrued liabilities and deferred income7982,424
Total20,02973,974
6.Directors advances, credits and guarantees
Included within other creditors due within one year are amounts owed to the directors as follows: Mr M Lister - £14,777 (2024 - £15,802 creditor) Mr N Rogers - £4,454 (2024 - £140 debtor) Interest has been charged at 2.5% where drawings exceed £10,000.