ORGMENTUM LIMITED

Company Registration Number:
13690940 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ORGMENTUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ORGMENTUM LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Andrew John Shaw
Jill Sarah Shaw
Registered office: Suite G04
1 Quality Court, Chancery Lane
London
England
WC2A 1HR
Company Registration Number: 13690940 (England and Wales)

ORGMENTUM LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's principal activity during the period was the provision of medical communication services within the Pharmaceutical sector.

Political and charitable donations

No political or charitable donations were made during the period.

Company policy on the employment of disabled persons

n/a

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Andrew John Shaw
Jill Sarah Shaw

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Andrew John Shaw
Status: Director

Name: Jill Sarah Shaw
Status: Director

ORGMENTUM LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 118,681 98,697
Cost of sales ( 6,146 ) ( 1,511 )
Gross Profit or (Loss) 112,535 97,186
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,949 ) ( 1,475 )
Other operating income 0 0
Operating Profit or (Loss) 109,586 95,711
Interest Receivable and Similar Income 466 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 110,052 95,711
Profit or (Loss) for Period 110,052 95,711

The notes form part of these financial statements

ORGMENTUM LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 41 41
Tangible assets: 5 2,373 1,341
Total fixed assets: 2,414 1,382
Current assets
Stocks: 0 0
Cash at bank and in hand: 17,000 14,000
Total current assets: 17,000 14,000
Net current assets (liabilities): 17,000 14,000
Total assets less current liabilities: 19,414 15,382
Total net assets (liabilities): 19,414 15,382

The notes form part of these financial statements

ORGMENTUM LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 400 200
Profit and loss account: 19,014 15,182
Shareholders funds: 19,414 15,382

For the year ending 31 October 2023 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 6 November 2023
And Signed On Behalf Of The Board By:

Name: Andrew John Shaw
Status: Director

Name: Jill Sarah Shaw
Status: Director

The notes form part of these financial statements

ORGMENTUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

ORGMENTUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ORGMENTUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

ORGMENTUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Other Total
Cost £ £
At 01 November 2022 41 41
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 41 41
Amortisation
Amortisation at 01 November 2022 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 0 0
Net book value
Net book value at 31 October 2023 41 41
Net book value at 31 October 2022 41 41

ORGMENTUM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 1,341 1,341
Additions 1,032 1,032
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 2,373 2,373
Depreciation
At 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 2,373 2,373
At 31 October 2022 1,341 1,341