ORRA CREATIVE LIMITED

Company Registration Number:
12078067 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ORRA CREATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ORRA CREATIVE LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 87 Jubilee House
Station Approach
Epsom
England
KT19 8JS
Company Registration Number: 12078067 (England and Wales)

ORRA CREATIVE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 14,409 19,259
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 512 ) ( 0 )
Staff Costs ( 9,000 ) ( 4,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 10,598 ) ( 23,466 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,701 ) ( 8,207 )

ORRA CREATIVE LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 14,080 12,863
Current assets: 6,632 10,235
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,316 ) ( 0 )
Net current assets (liabilities): 3,316 10,235
Total assets less current liabilities: 17,396 23,098
Creditors: amounts falling due after more than one year: ( 15,000 ) ( 15,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,396 8,098
Capital and reserves: 2,396 8,098

ORRA CREATIVE LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Nicholas Hill
Status: Director

The notes form part of these financial statements

ORRA CREATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

ORRA CREATIVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No