Orobec Consulting Limited 09681138 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is IT consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09681138 2022-08-01 2023-07-31 09681138 2023-07-31 09681138 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09681138 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09681138 bus:Micro-entities 2022-08-01 2023-07-31 09681138 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09681138 bus:FullAccounts 2022-08-01 2023-07-31 09681138 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09681138 bus:RegisteredOffice 2022-08-01 2023-07-31 09681138 bus:Director1 2022-08-01 2023-07-31 09681138 bus:Director2 2022-08-01 2023-07-31 09681138 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09681138 countries:England 2022-08-01 2023-07-31 09681138 2021-08-01 2022-07-31 09681138 2022-07-31 09681138 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09681138 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09681138

Orobec Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Orobec Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Orobec Consulting Limited

Company Information

Directors

Mr Stephen Orobec

Ms Lesley Purnell

Registered office

12 St Andrews Road
Felixstowe
Suffolk
IP11 7QN

Accountants

Richard Lawson
Chartered Certified Accountant
Pucks Piece
Manningtree Road
Stutton
Ipswich
Suffolk
IP9 2SR

 

Orobec Consulting Limited

(Registration number: 09681138)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

11,086

7,390

Current assets

160,227

127,217

Creditors: Amounts falling due within one year

(27,673)

(28,896)

Net current assets

132,554

98,321

Total assets less current liabilities

143,640

105,711

Creditors: Amounts falling due after more than one year

(15,374)

(19,444)

Accruals and deferred income

(800)

(800)

 

127,466

85,467

Capital and reserves

127,466

85,467

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 St Andrews Road
Felixstowe
Suffolk
IP11 7QN

These financial statements were authorised for issue by the Board on 8 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Orobec Consulting Limited

(Registration number: 09681138)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
Mr Stephen Orobec
Director