John Orrell Solutions Ltd 10433758 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is computer software consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10433758 2023-04-01 2024-03-31 10433758 2024-03-31 10433758 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10433758 bus:Micro-entities 2023-04-01 2024-03-31 10433758 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10433758 bus:FullAccounts 2023-04-01 2024-03-31 10433758 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10433758 bus:RegisteredOffice 2023-04-01 2024-03-31 10433758 bus:Director1 2023-04-01 2024-03-31 10433758 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10433758 countries:England 2023-04-01 2024-03-31 10433758 2022-04-01 2023-03-31 10433758 2023-03-31 10433758 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10433758

John Orrell Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

John Orrell Solutions Ltd

(Registration number: 10433758)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

682

1,197

Current assets

89,148

93,771

Creditors: Amounts falling due within one year

(26,650)

(28,557)

Net current assets

62,498

65,214

 

63,180

66,411

Capital and reserves

63,180

66,411

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Nursery Fields Way
Winterley
Cheshire
CW11 4AY
England

These financial statements were authorised for issue by the director on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

John Orrell Solutions Ltd

(Registration number: 10433758)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 July 2024
 

.........................................
John Orrell
Director