ORN Holdings Ltd Filleted Accounts Cover
ORN Holdings Ltd
Company No. 11348784
Unaudited Accounts
31 December 2023
ORN Holdings Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
11348784
2023
2022
£
£
Fixed assets
8989
Current assets
797,560419,790
Prepayments and accrued income
1,0021,022
Creditors: Amounts falling due within one year
(1,207,855)
(754,187)
Net current liabilities
(409,293)
(333,375)
Total assets less current liabilities
(409,204)
(333,286)
(409,204)
(333,286)
Capital and reserves
(409,204)
(333,286)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
4
3
General information
Its registered number is:
11348784
Its registered office is:
The Cottage
Beaumont Road
Broxbourne
Hertfordshire
EN0 7QJ
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 February 2024 and signed on its behalf by:
A.M. Oren - Director
ORN Holdings Ltd1134878431 December 202301 January 2023false13 February 2024BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was that of a holding Company. 113487842023-01-012023-12-31113487842023-12-31113487842022-12-3111348784core:WithinOneYear2023-12-3111348784core:WithinOneYear2022-12-31113487842022-01-012022-12-3111348784bus:RegisteredOffice2023-01-012023-12-31113487842023-01-0111348784bus:Micro-entities2023-01-012023-12-3111348784bus:FullAccounts2023-01-012023-12-3111348784bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111348784bus:Director42023-01-012023-12-3111348784bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure