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REGISTERED NUMBER: 14502104 (England and Wales)















Report of the Director and

Unaudited Financial Statements

for the Period 23 November 2022 to 30 November 2023

for

Partner Orphan Limited

Partner Orphan Limited (Registered number: 14502104)






Contents of the Financial Statements
for the Period 23 November 2022 to 30 November 2023




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Partner Orphan Limited

Company Information
for the Period 23 November 2022 to 30 November 2023







DIRECTOR: S Godhania





SECRETARY:





REGISTERED OFFICE: 61B Caroline Street
Birmingham
West Midlands
B3 1UF





REGISTERED NUMBER: 14502104 (England and Wales)





ACCOUNTANTS: Skeh Accountants Limited
61B
Caroline Street
The Jewellery Quarter
Birmingham
West Midlands
B3 1UF

Partner Orphan Limited (Registered number: 14502104)

Report of the Director
for the Period 23 November 2022 to 30 November 2023

The director presents his report with the financial statements of the company for the period 23 November 2022 to 30 November 2023.

INCORPORATION
The company was incorporated on 23 November 2022 and commenced trading on the same date.

DIRECTOR
S Godhania was appointed as a director on 23 November 2022 and held office during the whole of the period from then to the date of this report.

The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





S Godhania - Director


15 January 2024

Partner Orphan Limited (Registered number: 14502104)

Income Statement
for the Period 23 November 2022 to 30 November 2023

£   

TURNOVER 46,066

Administrative expenses 47,775
OPERATING LOSS (1,709 )

Interest receivable and similar
income

96
LOSS BEFORE TAXATION (1,613 )

Tax on loss -
LOSS FOR THE FINANCIAL
PERIOD

(1,613

)

Partner Orphan Limited (Registered number: 14502104)

Balance Sheet
30 November 2023

Notes £   
CURRENT ASSETS
Cash in hand (1,457 )

CREDITORS
Amounts falling due within one year 5 156
NET CURRENT LIABILITIES (1,613 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,613

)

RESERVES
Retained earnings (1,613 )
(1,613 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 January 2024 and were signed by:



S Godhania - Director


Partner Orphan Limited (Registered number: 14502104)

Notes to the Financial Statements
for the Period 23 November 2022 to 30 November 2023

1. STATUTORY INFORMATION

Partner Orphan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

Partner Orphan Limited (Registered number: 14502104)

Notes to the Financial Statements - continued
for the Period 23 November 2022 to 30 November 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,617
Disposals (2,617 )
At 30 November 2023 -
NET BOOK VALUE
At 30 November 2023 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
£   
Bank loans and overdrafts 155
Trade creditors 1
156