Company Registration No. 12794622 (England and Wales)
ORUM CONSULTING LIMITED
Unaudited accounts
for the year ended 31 July 2023
ORUM CONSULTING LIMITED
Unaudited accounts
Contents
ORUM CONSULTING LIMITED
Company Information
for the year ended 31 July 2023
Company Number
12794622 (England and Wales)
Registered Office
86-90 PAUL STREET
LONDON
EC2A 4NE
ENGLAND
Accountants
Harvest Accountants Ltd
124 City Road
London
EC1V 2NX
ORUM CONSULTING LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
56,847
121,015
Creditors: amounts falling due within one year
(13,549)
(52,811)
Net current assets
84,151
107,388
Called up share capital
1
1
Profit and loss account
84,150
107,387
Shareholders' funds
84,151
107,388
For the year ending 31 July 2023 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 29 September 2023 and were signed on its behalf by
MAURO, Michael
Director
Company Registration No. 12794622
ORUM CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 July 2023
ORUM CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12794622. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, 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 year, 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.
Amounts falling due within one year
Trade debtors
38,207
35,795
Accrued income and prepayments
-
1,392
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,975
33,162
Loans from directors
9,574
18,370
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).