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Registered number: 08837687

Orphan Insight Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Ww Accountancy
Accountants
86 Tilford Road
Farnham
Surrey
GU9 8DS

Orphan Insight Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Mark Shane Barrett
REGISTERED OFFICE
Laurel House
8 Station Road
Bentley
Surrey
GU10 5JZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08837687
ACCOUNTANTS
Ww Accountancy
Accountants
86 Tilford Road
Farnham
Surrey
GU9 8DS

Orphan Insight Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Orphan Insight Ltd

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets22,4351,824
CURRENT ASSETS
Debtors314,08416,473
Cash at bank and in hand137,77473,570
151,85890,043
CREDITORS: Amounts falling due within one year434,0049,785
NET CURRENT ASSETS117,85480,258
TOTAL ASSETS LESS CURRENT LIABILITIES120,28982,082
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account120,28782,080
SHAREHOLDERS' FUNDS120,28982,082
For the year ending 31/05/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/10/2023 and signed on their behalf by
.............................
Mark Shane Barrett
Director

Orphan Insight Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 25%
Equipment 33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/06/20222,8762,2065,082
Additions2201,3921,612
At 31/05/20233,0963,5986,694
Depreciation
At 01/06/20221,4241,8343,258
For the year4195821,001
At 31/05/20231,8432,4164,259
Net Book Amounts
At 31/05/20231,2531,1822,435
At 31/05/20221,4523721,824

Orphan Insight Ltd

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors13,90015,901
VAT184252
14,08416,153
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax28,9007,150
Directors current account1,4931,285
Credit card43-
Trade creditors2,468350
Accruals1,1001,000
34,0049,785
5. EMPLOYEES
20232022
No.No.
Average number of employees--
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
1 Class A Ordinary of £1 each11
22
New shares issued during period:
1 Ordinary shares of £1 each11
1 Class A Ordinary of £1 each11