Accounts Submission
Accounts Submission
OTHER TODAY LTD
Company limited by guarantee
Company Registration Number:
11302119
(England and Wales)
Unaudited abridged accounts for the year ended 30 April 2022
Period of accounts
Start date: 01 May 2021
End date: 30 April 2022
OTHER TODAY LTD
Company limited by guarantee
Contents of the Financial Statements
for the Period Ended 30 April 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
OTHER TODAY LTD
Company limited by guarantee
Company Information
for the Period Ended 30 April 2022
Director: |
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Registered office: |
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Company Registration Number: |
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OTHER TODAY LTD
Company limited by guarantee
Directors' Report Period Ended 30 April 2022
The directors present their report with the financial statements of the company for the period ended 30 April 2022
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 May 2021 to 30 April 2022
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
OTHER TODAY LTD
Company limited by guarantee
Balance sheet
As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
OTHER TODAY LTD
Company limited by guarantee
Balance sheet continued
As at 30 April 2022
Notes |
2022 £ |
2021 £ |
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Reserves | |||
Income and expenditure account |
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Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
OTHER TODAY LTD
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 30 April 2022
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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 Turnover policy
Turnover is the total amount receivable by the company for services rendered and disbursements charged to clients during the year, excluding Vat. Turnover is recognised when a right to consideration has been obtained through performance under each contract and reflects the contract activity during the year having regard to the stage of completion of each contract and the relative uncertainty of predicting ultimate profitability on long term assignments. Tangible fixed assets depreciation policy
Depreciation is provided at the following reducing balance rates in order to write off each asset over its estimated useful life.
Fixtures and equipment 25%Other accounting policies
Deferred tax The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. Tax deferred or accelerated is accounted for in respect of all timing differences. Hire purchase and leasing commitments Rentals paid under operating leases are charged to the income and expenditure account on a straight-line basis over the period of the lease.
OTHER TODAY LTD
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 30 April 2022
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2. Employees
2022
2021Average number of employees during the period 2 2
OTHER TODAY LTD
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 30 April 2022
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3. Off balance sheet disclosure
No
OTHER TODAY LTD
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 30 April 2022
4. Tangible Assets
Total | |
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Cost | £ |
At 01 May 2021 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 April 2022 |
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Depreciation | |
At 01 May 2021 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 April 2022 |
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Net book value | |
At 30 April 2022 |
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At 30 April 2021 |
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