15 January 2024 false No description of principal activity Taxfiler 2024.6 15412334 business:PrivateLimitedCompanyLtd 2024-01-15 2025-01-31 15412334 2024-01-14 15412334 2024-01-15 2025-01-31 15412334 business:AuditExempt-NoAccountantsReport 2024-01-15 2025-01-31 15412334 business:FilletedAccounts 2024-01-15 2025-01-31 15412334 2025-01-31 15412334 business:Director1 2024-01-15 2025-01-31 15412334 business:RegisteredOffice 2024-01-15 2025-01-31 15412334 core:WithinOneYear 2025-01-31 15412334 core:AfterOneYear 2025-01-31 15412334 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15412334 core:PreviouslyStatedAmount 2025-01-31 15412334 business:SmallEntities 2024-01-15 2025-01-31 15412334 countries:EnglandWales 2024-01-15 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15412334 (England and Wales)
External Source Solution Ltd Unaudited accounts for the period from 15 January 2024 to 31 January 2025
External Source Solution Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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External Source Solution Ltd Company Information for the period from 15 January 2024 to 31 January 2025
Director
Oleksandr Gumeniuk
Company Number
15412334 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT England
Accountants
Penguin Business Services Ltd. 4 Saltcote close Dartford DA1 3RT
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External Source Solution Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,723
Creditors: amounts falling due within one year
4
(319)
Net current assets
1,404
Total assets less current liabilities
1,404
Creditors: amounts falling due after more than one year
5
(45)
Net assets
1,359
Capital and reserves
Profit and loss account
1,359
Shareholders' funds
1,359
For the period ending 31 January 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 director acknowledges his 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 and authorised for issue on 14 October 2025 and were signed on its behalf by
Oleksandr Gumeniuk Director Company Registration No. 15412334
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External Source Solution Ltd Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
1
Statutory information
External Source Solution Ltd is a private company, limited by shares, registered in England and Wales, registration number 15412334. The registered office is 85 Great Portland Street, London, W1W 7LT, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
319
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
45
6
Average number of employees
During the period the average number of employees was 0.
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