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REGISTERED NUMBER: 10739384 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024

FOR

ORTUS PROFESSIONS LTD

ORTUS PROFESSIONS LTD (REGISTERED NUMBER: 10739384)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ORTUS PROFESSIONS LTD

COMPANY INFORMATION
for the Year Ended 30th April 2024







DIRECTOR: Mr C White





REGISTERED OFFICE: Cock & Dog Cottage
Stoke Pound Lane
Stoke Prior
B60 4LE





REGISTERED NUMBER: 10739384 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

ORTUS PROFESSIONS LTD (REGISTERED NUMBER: 10739384)

BALANCE SHEET
30th April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,984 2,355

CURRENT ASSETS
Debtors 5 112,665 27,270
Cash at bank 130,809 157,526
243,474 184,796
CREDITORS
Amounts falling due within one year 6 79,955 67,249
NET CURRENT ASSETS 163,519 117,547
TOTAL ASSETS LESS CURRENT LIABILITIES 165,503 119,902

PROVISIONS FOR LIABILITIES 7 377 447
NET ASSETS 165,126 119,455

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 165,026 119,355
SHAREHOLDERS' FUNDS 165,126 119,455

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 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.

ORTUS PROFESSIONS LTD (REGISTERED NUMBER: 10739384)

BALANCE SHEET - continued
30th April 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st August 2024 and were signed by:





Mr C White - Director


ORTUS PROFESSIONS LTD (REGISTERED NUMBER: 10739384)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th April 2024


1. STATUTORY INFORMATION

Ortus Professions Ltd 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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

ORTUS PROFESSIONS LTD (REGISTERED NUMBER: 10739384)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th April 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st May 2023 5,763 5,958 11,721
Additions 280 790 1,070
At 30th April 2024 6,043 6,748 12,791
DEPRECIATION
At 1st May 2023 4,128 5,238 9,366
Charge for year 539 902 1,441
At 30th April 2024 4,667 6,140 10,807
NET BOOK VALUE
At 30th April 2024 1,376 608 1,984
At 30th April 2023 1,635 720 2,355

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors 32,993 26,744
Other debtors 100 100
Directors' loan accounts 79,247 -
Prepayments 325 426
112,665 27,270

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade creditors 3,893 428
Tax 38,539 53,841
Social security and other taxes 6,789 4,203
VAT 2,355 4,874
Other creditors 2,365 2,085
Directors' loan accounts - 440
Accrued expenses 26,014 1,378
79,955 67,249

ORTUS PROFESSIONS LTD (REGISTERED NUMBER: 10739384)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th April 2024


7. PROVISIONS FOR LIABILITIES
30/4/24 30/4/23
£    £   
Deferred tax
Accelerated capital allowances 377 447

Deferred
tax
£   
Balance at 1st May 2023 447
Provided during year (70 )
Balance at 30th April 2024 377

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/24 30/4/23
value: £    £   
100 Ordinary 1 100 100