7 May 2024 false No description of principal activity Taxfiler 2024.6 15706723 business:PrivateLimitedCompanyLtd 2024-05-07 2025-05-31 15706723 2024-05-06 15706723 2024-05-07 2025-05-31 15706723 business:AuditExempt-NoAccountantsReport 2024-05-07 2025-05-31 15706723 business:FilletedAccounts 2024-05-07 2025-05-31 15706723 2025-05-31 15706723 business:Director1 2024-05-07 2025-05-31 15706723 business:RegisteredOffice 2024-05-07 2025-05-31 15706723 core:WithinOneYear 2025-05-31 15706723 core:AfterOneYear 2025-05-31 15706723 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15706723 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15706723 core:PreviouslyStatedAmount 2025-05-31 15706723 business:SmallEntities 2024-05-07 2025-05-31 15706723 countries:EnglandWales 2024-05-07 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15706723 (England and Wales)
Outsett Consultancy Ltd Unaudited accounts for the period from 7 May 2024 to 31 May 2025
Outsett Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Outsett Consultancy Ltd Company Information for the period from 7 May 2024 to 31 May 2025
Director
James Ellett
Company Number
15706723 (England and Wales)
Registered Office
Flat 2 35 Deodar Road London London SW15 2NP England
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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Outsett Consultancy Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
43,856
Cash at bank and in hand
1,913
45,769
Creditors: amounts falling due within one year
5
(5,971)
Net current assets
39,798
Total assets less current liabilities
39,798
Creditors: amounts falling due after more than one year
6
(39,790)
Net assets
8
Capital and reserves
Called up share capital
2
Profit and loss account
6
Shareholders' funds
8
For the period ending 31 May 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 1 June 2026 and were signed on its behalf by
James Ellett Director Company Registration No. 15706723
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Outsett Consultancy Ltd Notes to the Accounts for the period from 7 May 2024 to 31 May 2025
1
Statutory information
Outsett Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15706723. The registered office is Flat 2, 35 Deodar Road, London, London, SW15 2NP, 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
Debtors
2025
£
Amounts falling due within one year
Other debtors
43,856
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
16,673
Loans from directors
(10,702)
5,971
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
39,790
7
Average number of employees
During the period the average number of employees was 1.
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