Company Registration No. 14996280 (England and Wales)
Off Limits Social Limited
Unaudited accounts
for the year ended 31 July 2025
Off Limits Social Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
211,121
109,108
Creditors: amounts falling due within one year
(296,098)
(175,336)
Net current assets
156,868
81,882
Called up share capital
100
100
Profit and loss account
156,768
81,782
Shareholders' funds
156,868
81,882
For the year ending 31 July 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 11 April 2026 and were signed on its behalf by
Christopher Drake
Director
Company Registration No. 14996280
Off Limits Social Limited
Notes to the Accounts
for the year ended 31 July 2025
Off Limits Social Limited is a private company, limited by shares, registered in England and Wales, registration number 14996280. The registered office is Sopers House, Sopers Road, Cuffley, EN6 4RY, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Amounts falling due within one year
Trade debtors
241,745
148,010
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
233,542
113,201
Taxes and social security
27,104
24,384
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).