Outhere Digital Ltd
Unaudited accounts
Contents
Outhere Digital Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
-
93,143
Cash at bank and in hand
-
46,009
Creditors: amounts falling due within one year
25,001
(22,632)
Net current assets
25,001
51,742
Total assets less current liabilities
25,001
145,061
Provisions for liabilities
Called up share capital
1
1
Revaluation reserve
-
12,190
Profit and loss account
25,000
132,830
Shareholders' funds
25,001
145,021
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 December 2025 and were signed on its behalf by
E Thomas
Director
Company Registration No. 13022672
Outhere Digital Ltd
Notes to the Accounts
for the year ended 31 August 2025
Outhere Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 13022672. The registered office is Office 2666, 37 Westminster Buildings Theatre Square, Nottingham, NG1 6LG. The company is in the process of being wound up.
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.
Intangible fixed assets are included at their revalued amount at the end of the year.
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:
Computer equipment
2 years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Outhere Digital Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Intangible fixed assets
Total
At 1 September 2024
93,143
5
Tangible fixed assets
Total
6
Transactions with related parties
The director made an interest free loan to the company of £229 (2022: £0). The director reserves the right to charge the company interest at any stage."
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).