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Registered Number: 11206069


 

 

 

ORGACADO LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts ORGACADO LIMITED for the year ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ORGACADO LIMITED for the year ended 28 February 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of ORGACADO LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of ORGACADO LIMITED and state those matters that we have agreed to state to the Board of Directors of ORGACADO LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ORGACADO LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ORGACADO LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit ORGACADO LIMITED. You consider that ORGACADO LIMITED is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of ORGACADO LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
BYARU INTERNATIONAL LTD
International House
24 Holborn Viaduct
London
EC1A 2BN
08 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,275    4,475 
2,275    4,475 
Current assets      
Stocks 61    6,423 
Debtors 57,020    10,459 
Cash at bank and in hand 6,393    29,246 
63,474    46,128 
Creditors: amount falling due within one year (44,269)   (2,792)
Net current assets 19,205    43,336 
 
Total assets less current liabilities 21,480    47,811 
Creditors: amount falling due after more than one year (56,359)   (35,000)
Net liabilities (34,879)   12,811 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (34,979)   12,711 
Shareholder's funds (34,879)   12,811 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 March 2024 and were signed by:


-------------------------------
Kalibala Robert James
Director
2
General Information
ORGACADO LIMITED is a private company, limited by shares, registered in , registration number 11206069, registration address SUITE 5040, 199 WALWORTH ROAD ELEPHAT & CASTLE, SE17 1RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 March 2022 11,000    11,000 
Additions  
Disposals  
At 28 February 2023 11,000    11,000 
Depreciation
At 01 March 2022 6,525    6,525 
Charge for year 2,200    2,200 
On disposals  
At 28 February 2023 8,725    8,725 
Net book values
Closing balance as at 28 February 2023 2,275    2,275 
Opening balance as at 01 March 2022 4,475    4,475 


3