1 July 2021 false No description of principal activity Taxfiler 2022.8.3 10336990business:PrivateLimitedCompanyLtd2021-07-012022-06-30 103369902021-06-30 103369902021-07-012022-06-30 10336990business:AuditExempt-NoAccountantsReport2021-07-012022-06-30 10336990business:FullAccounts2021-07-012022-06-30 103369902022-06-30 10336990business:Director12021-07-012022-06-30 10336990business:Director22021-07-012022-06-30 10336990business:RegisteredOffice2021-07-012022-06-30 10336990core:WithinOneYear2022-06-30 10336990core:ShareCapital2022-06-30 10336990core:RetainedEarningsAccumulatedLosses2022-06-30 10336990business:SmallEntities2021-07-012022-06-30 10336990countries:EnglandWales2021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10336990 (England and Wales)
ORHAN IT SERVICES LTD. Unaudited accounts for the year ended 30 June 2022
ORHAN IT SERVICES LTD. Unaudited accounts Contents
Page
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ORHAN IT SERVICES LTD. Company Information for the year ended 30 June 2022
Directors
Ayse Oya Orhan Ahmet Orhan
Company Number
10336990 (England and Wales)
Registered Office
62 JUBILEE ROAD WATFORD WD24 5HH ENGLAND
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ORHAN IT SERVICES LTD. Statement of financial position as at 30 June 2022
2022 
Notes
£ 
Current assets
Debtors
3,300 
Cash at bank and in hand
78,739 
82,039 
Creditors: amounts falling due within one year
(52,448)
Net current assets
29,591 
Net assets
29,591 
Capital and reserves
Called up share capital
100 
Profit and loss account
29,491 
Shareholders' funds
29,591 
For the year ending 30 June 2022 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 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 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 of Directors and authorised for issue on 17 August 2022 and were signed on its behalf by
Ayse Oya Orhan Director Company Registration No. 10336990
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ORHAN IT SERVICES LTD. Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
ORHAN IT SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 10336990. The registered office is 62 JUBILEE ROAD, WATFORD, WD24 5HH, 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: amounts falling due within one year
2022 
£ 
Trade debtors
3,300 
5
Creditors: amounts falling due within one year
2022 
£ 
Bank loans and overdrafts
18,301 
VAT
5,794 
Taxes and social security
10,973 
Proposed dividends
12,825 
Other creditors
238 
Loans from directors
4,317 
52,448 
6
Average number of employees
During the year the average number of employees was 2.
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