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Company Registration No. 09253449 (England and Wales)
ORSA MAJOR LTD Unaudited accounts for the year ended 31 October 2023
ORSA MAJOR LTD Unaudited accounts Contents
Page
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ORSA MAJOR LTD Company Information for the year ended 31 October 2023
Director
Amleto Del Tito
Company Number
09253449 (England and Wales)
Registered Office
Office Me-123 1 St Katharine's Way London E1W 1YL England
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ORSA MAJOR LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
597,275 
318,500 
Investments
3,145,154 
3,100,672 
3,742,429 
3,419,172 
Current assets
Inventories
3,215 
3,216 
Debtors
1,525 
47,052 
Cash at bank and in hand
160,120 
439,872 
164,860 
490,140 
Creditors: amounts falling due within one year
(361)
(15,348)
Net current assets
164,499 
474,792 
Net assets
3,906,928 
3,893,964 
Capital and reserves
Called up share capital
3,048,359 
3,048,359 
Capital redemption reserve
141,817 
141,817 
Capital contribution reserve
575,113 
575,113 
Profit and loss account
141,639 
128,675 
Shareholders' funds
3,906,928 
3,893,964 
For the year ending 31 October 2023 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 31 July 2024 and were signed on its behalf by
Amleto Del Tito Director Company Registration No. 09253449
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ORSA MAJOR LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ORSA MAJOR LTD is a private company, limited by shares, registered in England and Wales, registration number 09253449. The registered office is Office Me-123, 1 St Katharine's Way, London, E1W 1YL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
410000
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
410,000 
Additions
278,775 
At 31 October 2023
688,775 
Depreciation
At 1 November 2022
91,500 
At 31 October 2023
91,500 
Net book value
At 31 October 2023
597,275 
At 31 October 2022
318,500 
5
Investments
Other investments 
£ 
Valuation at 1 November 2022
3,100,672 
Additions
44,482 
Valuation at 31 October 2023
3,145,154 
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ORSA MAJOR LTD Notes to the Accounts for the year ended 31 October 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,525 
- 
Amounts falling due after more than one year
Trade debtors
- 
2,570 
Accrued income and prepayments
- 
44,482 
- 
47,052 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(12)
Trade creditors
- 
15,031 
Other creditors
361 
- 
Loans from directors
- 
329 
361 
15,348 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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