Company Registration No. 11595982 (England and Wales)
Outsourced FD Services Ltd
Unaudited accounts
for the period from 1 October 2024 to 31 March 2026
Outsourced FD Services Ltd
Unaudited accounts
Contents
Outsourced FD Services Ltd
Company Information
for the period from 1 October 2024 to 31 March 2026
Company Number
11595982 (England and Wales)
Registered Office
2 MARLOWE ROAD
RUDHEATH
NORTHWICH
CHESHIRE
CW9 7GA
ENGLAND
Outsourced FD Services Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
8,879
43,331
Creditors: amounts falling due within one year
33,357
(6,712)
Net current assets
46,931
49,314
Total assets less current liabilities
46,931
49,314
Creditors: amounts falling due after more than one year
(502)
(4,156)
Called up share capital
100
100
Profit and loss account
46,329
45,058
Shareholders' funds
46,429
45,158
For the period ending 31 March 2026 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 17 July 2026 and were signed on its behalf by
Richard Clorley
Director
Company Registration No. 11595982
Outsourced FD Services Ltd
Notes to the Accounts
for the period from 1 October 2024 to 31 March 2026
Outsourced FD Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11595982. The registered office is 2 MARLOWE ROAD, RUDHEATH, NORTHWICH, CHESHIRE, CW9 7GA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
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
33% Straight LIne
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
4,620
12,695
Outsourced FD Services Ltd
Notes to the Accounts
for the period from 1 October 2024 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
2024
Taxes and social security
12,965
9,310
Loans from directors
(46,836)
(3,216)
7
Creditors: amounts falling due after more than one year
2026
2024
8
Average number of employees
During the period the average number of employees was 2 (2024: 1).