Accounts Submission


OFFICE BUSINESS SUPPORT SOLUTIONS LTD

Company Registration Number:
12619300 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 22 May 2020

End date: 30 June 2021

OFFICE BUSINESS SUPPORT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OFFICE BUSINESS SUPPORT SOLUTIONS LTD

Company Information

for the Period Ended 30 June 2021




Director: Colin Jolliffe
Alison Jenkins
Registered office: Unit 9, Mannings Yard
Exeter Road
Dawlish
Devon
GBR
EX7 0LX
Company Registration Number: 12619300 (England and Wales)

OFFICE BUSINESS SUPPORT SOLUTIONS LTD

Directors' Report Period Ended 30 June 2021

The directors present their report with the financial statements of the company for the period ended 30 June 2021

Principal Activities

We support Office businesses by providing an online support platform. The platform fast tracks and optimises their success by identifying prioritised actions that are bespoke to their business and conveyed in a simple to understand manner.

Political and charitable donations

No political or charitable donations were made during the accounting period

Company policy on the employment of disabled persons

Office Business Support Solutions Ltd is fully committed to developing, maintaining and supporting a culture of equality and diversity in employment in which members of staff and applicants are treated equally regardless of any disability as defined in the Equality Act 2010. The All Business Support Solutions Group signed up to the Disability Confident Employer scheme and the Mindful Employer Plus scheme, as we believe that disabled employees are great assets to our businesses. Encouraging applications from disabled people is good for our business. It helps increase the number of high quality applicants available and creates a workforce that meets the diverse range of customers we serve. Office Business Support Solutions Ltd recognises that equal opportunities for disabled employees may mean adjustments to their work arrangements or to work premises. These adjustments will be made wherever reasonable and within a reasonable time frame. Our aim is to recruit and retain talent, skills and experience and ensure disabled staff as far as reasonably practicable can fulfil their employment potential.

Additional information

We are fully compliant with financial regulations, accounting standards and social responsibility requirements and will continue to do so. As a disruptor in the marketplace, we are seeing the potential to become the market leader in our field, initially in the UK and then globally. Currently there is no competition in the way we deliver and service our clients. We will be launching further support modules which will allow expansive growth over the next few years, as our platform is scalable, so we have an unlimited growth potential. The modules will supply best practice principles, case studies, examples, templates, systems and processes for implementation at the relevant stages of their growth. The directors have prepared cash flow forecasts that reflects the forecast revenues and costs. It is envisaged by the directors that existing cash resources together with these forecasted revenue streams will provide adequate funds for the foreseeable future. In the event that we are unable to achieve the forecast revenues, the directors have a plan in place, under which they will make adjustments to costs so that the business can continue to exist within its current funding arrangements. As a result, the directors have formed a view that adequate funds will be available for at least the next year. Our culture is a set of shared attitudes, values, beliefs and practices that characterise us. It is the behaviour that we witness, when a group of likeminded staff work together. Culture is the way we engage when no one is looking. Culture forms an important pillar in our business. As we grow and absorb diverse views and influences, culture ensures that we remain true to our Mission and Values. The Culture is both an enabler and differentiator for all our stakeholders. Culture is a prominent reason our beloved staff and esteemed clients stay and love this business, and are so passionate about being part of the grand family. We capture our staff's thoughts and feelings, to monitor and support our staff in as many ways as possible.

Directors

The directors shown below have held office during the whole of the period from 22 May 2020 to 30 June 2021
Colin Jolliffe
Alison Jenkins

This report was approved by the board of directors on 19 September 2021
And Signed On Behalf Of The Board By:

Name: Colin Jolliffe
Status: Director

Name: Alison Jenkins
Status: Director

OFFICE BUSINESS SUPPORT SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2021

13 months to
30 Jun 2021
£
Turnover 0
Income from coronavirus (COVID-19) business support grants 0
Other Income 10
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 10

OFFICE BUSINESS SUPPORT SOLUTIONS LTD

Balance sheet

As at 30 June 2021

13 months to
30 Jun 2021
£
Called up share capital not paid: 0
Fixed Assets: 47,649
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 47,649
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 47,649
Capital and reserves: 47,649

OFFICE BUSINESS SUPPORT SOLUTIONS LTD

Balance sheet continued

For the year ending 30 June 2021 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 September 2021
And Signed On Behalf Of The Board By:

Name: Colin Jolliffe
Status: Director

Name: Alison Jenkins
Status: Director

The notes form part of these financial statements

OFFICE BUSINESS SUPPORT SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 1. Employee Information

    Average number of employees: 2

OFFICE BUSINESS SUPPORT SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 2. Off balance sheet disclosure

    No