Accounts Submission

ACCOUNTING OUTSOURCE LIMITED - Company Information

Company Accounts and Tax Online 05907754 Board of Directors 1.1.20 31.12.20 31.12.20 false iso4217:GBP xbrli:pure 05907754 2019-01-01 2019-12-31 05907754 2020-12-31 05907754 2020-01-01 2020-12-31 05907754 2019-12-31 05907754 countries:EnglandWales 2020-01-01 2020-12-31 05907754 curr:PoundSterling 2020-01-01 2020-12-31 05907754 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 05907754 uk-bus:FRS102 2020-01-01 2020-12-31 05907754 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 05907754 uk-bus:FullAccounts 2020-01-01 2020-12-31 05907754 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 05907754 uk-bus:Director1 2020-01-01 2020-12-31 05907754 uk-bus:Director1 2020-01-01 05907754 uk-bus:Director1 2020-12-31 05907754 core:AfterOneYear 2020-12-31 05907754 core:AfterOneYear 2019-12-31 05907754 core:WithinOneYear 2020-12-31 05907754 core:WithinOneYear 2019-12-31 05907754 core:WithinOneYear 2020-01-01 2020-12-31 05907754 core:AfterOneYear 2020-12-31 05907754 core:AfterOneYear 2019-12-31 05907754 core:AfterOneYear 2020-01-01 2020-12-31 05907754 core:ShareCapital 2020-12-31 05907754 core:ShareCapital 2019-12-31 05907754 core:RevaluationReserve 2020-12-31 05907754 core:RevaluationReserve 2019-12-31 05907754 core:RetainedEarningsAccumulatedLosses 2020-12-31 05907754 core:RetainedEarningsAccumulatedLosses 2019-12-31 05907754 1 2020-01-01 2020-12-31 05907754 core:LandBuildings 2020-01-01 2020-12-31 05907754 core:LandBuildings 2020-12-31 05907754 core:LandBuildings 2019-01-01 2019-12-31 05907754 core:LandBuildings 2019-12-31 05907754 core:PlantMachinery 2020-01-01 2020-12-31 05907754 core:PlantMachinery 2020-12-31 05907754 core:PlantMachinery 2019-01-01 2019-12-31 05907754 core:PlantMachinery 2019-12-31 05907754 core:FurnitureFittingsToolsEquipment 2020-01-01 2020-12-31 05907754 core:FurnitureFittingsToolsEquipment 2020-12-31 05907754 core:FurnitureFittingsToolsEquipment 2019-01-01 2019-12-31 05907754 core:FurnitureFittingsToolsEquipment 2019-12-31 05907754 core:OfficeEquipment 2020-01-01 2020-12-31 05907754 core:OfficeEquipment 2020-12-31 05907754 core:OfficeEquipment 2019-01-01 2019-12-31 05907754 core:OfficeEquipment 2019-12-31 05907754 core:Vehicles 2020-01-01 2020-12-31 05907754 core:Vehicles 2020-12-31 05907754 core:Vehicles 2019-01-01 2019-12-31 05907754 core:Vehicles 2019-12-31 05907754 core:NetGoodwill 2020-01-01 2020-12-31 05907754 core:NetGoodwill 2020-12-31 05907754 core:NetGoodwill 2019-01-01 2019-12-31 05907754 core:NetGoodwill 2019-12-31 05907754 core:IntangibleAssetsOtherThanGoodwill 2020-01-01 2020-12-31 05907754 core:IntangibleAssetsOtherThanGoodwill 2020-12-31 05907754 core:IntangibleAssetsOtherThanGoodwill 2019-01-01 2019-12-31 05907754 core:IntangibleAssetsOtherThanGoodwill 2019-12-31

Company Registration Number:
05907754 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 December 2020

	Notes	2020 £	2019 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	0	54
Total fixed assets:		0	54
Current assets
Stocks:		0	0
Debtors:	6	0	0
Cash at bank and in hand:		21,519	34,089
Total current assets:		21,519	34,089
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 73 )	( 151 )
Net current assets (liabilities):		21,446	33,938
Total assets less current liabilities:		21,446	33,992
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		21,446	33,992

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	21,444	33,990
Shareholders funds:	21,446	33,992

For the year ending 31 December 2020 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 May 2021
And Signed On Behalf Of The Board By:

Name: MUNEERA LADHANI
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

	2020	2019
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Intangible assets

	Other	Total
Cost	£	£
At 01 January 2020	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 December 2020	0	0
Amortisation
Amortisation at 01 January 2020	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 31 December 2020	0	0
Net book value
Net book value at 31 December 2020	0	0
Net book value at 31 December 2019	0	0

No Intangible assets to report

Notes to the Financial Statements

for the Period Ended 31 December 2020

5. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 January 2020	3,650	3,650
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 December 2020	3,650	3,650
Depreciation
At 01 January 2020	3,596	3,596
Charge for year	54	54
On disposals	-	-
Other adjustments	-	-
At 31 December 2020	3,650	3,650
Net book value
At 31 December 2020	0	0
At 31 December 2019	54	54

All tangible assets fully depreciated in 2020

Notes to the Financial Statements

for the Period Ended 31 December 2020

6. Debtors

	2020 £	2019 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2020

7.Creditors: amounts falling due within one year note

	2020 £	2019 £
Other creditors	73	151
Total	73	151

Notes to the Financial Statements

for the Period Ended 31 December 2020

8.Creditors: amounts falling due after more than one year

	2020 £	2019 £
Other creditors	0	0
Total	0	0

Director:		MUNEERA LADHANI


Registered office:		54 Kewferry Road Northwood Middlesex HA6 2PG


Company Registration Number:		05907754 (England and Wales)

Accounts Submission