2023-01-012023-12-312023-12-31false13572465ORANGEMONT 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ORANGEMONT LIMITED

Registered Number
13572465
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

ORANGEMONT LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Jonathan Hills

Registered Address

2 Rowletts View
Biggleswade
SG18 0FD

Registered Number

13572465 (England and Wales)
ORANGEMONT LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets65,2207,682
5,2207,682
Current assets
Debtors7-3,750
Cash at bank and on hand59,01869,531
59,01873,281
Creditors amounts falling due within one year8(57,328)(67,453)
Net current assets (liabilities)1,6905,828
Total assets less current liabilities6,91013,510
Provisions for liabilities9(992)(1,460)
Net assets5,91812,050
Capital and reserves
Called up share capital100100
Profit and loss account5,81811,950
Shareholders' funds5,91812,050
The financial statements were approved and authorised for issue by the Director on 10 February 2024, and are signed on its behalf by:
Jonathan Hills
Director
Registered Company No. 13572465
ORANGEMONT LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company was incorporated and commenced trading on 18 August 2021.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is the provision of software development services.
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 2310,243
Additions131
At 31 December 2310,374
Depreciation and impairment
At 01 January 232,561
Charge for year2,593
At 31 December 235,154
Net book value
At 31 December 235,220
At 31 December 227,682
7.Debtors

2023

2022

££
Prepayments and accrued income-3,750
Total-3,750
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables-3,750
Taxation and social security2,78310,975
Other creditors53,38551,828
Accrued liabilities and deferred income1,160900
Total57,32867,453
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)9921,460
Total9921,460