1 February 2023 false No description of principal activity Taxfiler 2023.14 12396673business:PrivateLimitedCompanyLtd2023-02-012024-01-31 123966732023-01-31 123966732023-02-012024-01-31 12396673business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12396673business:FilletedAccounts2023-02-012024-01-31 123966732024-01-31 12396673business:Director12023-02-012024-01-31 12396673business:RegisteredOffice2023-02-012024-01-31 123966732023-01-31 12396673core:WithinOneYear2024-01-31 12396673core:WithinOneYear2023-01-31 12396673core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12396673core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12396673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12396673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12396673core:PreviouslyStatedAmount2024-01-31 12396673core:PreviouslyStatedAmount2023-01-31 12396673business:SmallEntities2023-02-012024-01-31 12396673countries:EnglandWales2023-02-012024-01-31 123966732022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12396673 (England and Wales)
ORANGE COUNTY REAL ESTATE UK LIMITED Unaudited accounts for the year ended 31 January 2024
ORANGE COUNTY REAL ESTATE UK LIMITED Unaudited accounts Contents
Page
- 2 -
ORANGE COUNTY REAL ESTATE UK LIMITED Company Information for the year ended 31 January 2024
Director
Mr Mohammed Ismail
Company Number
12396673 (England and Wales)
Registered Office
63 - 66 HATTON GARDEN FIFTH FLOOR, SUITE 23 LONDON EC1N 8LE ENGLAND
Accountants
The Digital Accountant 20 Hampson Ave Clayton-Le-Woods Lancashire PR25 5TH
- 3 -
ORANGE COUNTY REAL ESTATE UK LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
21,000 
- 
Cash at bank and in hand
9,198 
15,192 
30,198 
15,192 
Creditors: amounts falling due within one year
(42,950)
(42,950)
Net current liabilities
(12,752)
(27,758)
Net liabilities
(12,751)
(27,757)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,752)
(27,758)
Shareholders' funds
(12,751)
(27,757)
For the year ending 31 January 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Mr Mohammed Ismail Director Company Registration No. 12396673
- 4 -
ORANGE COUNTY REAL ESTATE UK LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ORANGE COUNTY REAL ESTATE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12396673. The registered office is 63 - 66 HATTON GARDEN, FIFTH FLOOR, SUITE 23, LONDON, EC1N 8LE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
21,000 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
42,950 
42,950 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -