24 23 Outform Consulting Limited NI692397 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Consultancy services Digita Accounts Production Advanced 6.30.9574.0 true NI692397 2024-01-01 2024-12-31 NI692397 2024-12-31 NI692397 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI692397 bus:Micro-entities 2024-01-01 2024-12-31 NI692397 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI692397 bus:FilletedAccounts 2024-01-01 2024-12-31 NI692397 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI692397 bus:RegisteredOffice 2024-01-01 2024-12-31 NI692397 bus:Director1 2024-01-01 2024-12-31 NI692397 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI692397 bus:Agent1 2024-01-01 2024-12-31 NI692397 countries:NorthernIreland 2024-01-01 2024-12-31 NI692397 2022-11-07 2023-12-31 NI692397 2023-12-31 NI692397 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: NI692397

Outform Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Outform Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Outform Consulting Limited

Company Information

Director

Mr Brian James Thompson

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Accountants

Hopper & Co 6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Outform Consulting Limited

(Registration number: NI692397)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

222,114

204,074

Current assets

1,144,158

579,558

Prepayments and accrued income

27,435

12,061

Creditors: Amounts falling due within one year

(1,351,167)

(760,319)

Net current liabilities

(179,574)

(168,700)

Total assets less current liabilities

42,540

35,374

Accruals and deferred income

(1,905)

(1,300)

 

40,635

34,074

Capital and reserves

40,635

34,074

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the director on 29 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 24 (2023 - 23).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

 

Outform Consulting Limited

(Registration number: NI692397)
Balance Sheet as at 31 December 2024

.........................................
Mr Brian James Thompson
Director