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Registered Number: 07514115
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 29 February 2024

for

ORDOVIC LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,624  2,031 
Current assets 239,120  173,753 
Creditors: amount falling due within one year (60,295) (8,371)
Net current assets 178,825  165,382 
Total assets less current liabilities 180,449  167,413 
Creditors: amount falling due after more than one year (5,788) (8,166)
Net assets 174,661  159,247 
 
Capital and reserves 174,661  159,247 
 
  1. For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Gwyn Morris Roberts
Director

Date approved: 14 August 2024
1
Statutory Information
ORDOVIC LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 07514115, registration address Studio 2b 183a Kings Road, Caerdydd, CF11 9DF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 March 2023 1,644    108    4,362    6,114 
Additions      
Disposals      
At 29 February 2024 1,644    108    4,362    6,114 
Depreciation
At 01 March 2023 1,493    95    2,495    4,083 
Charge for year 30    3    374    407 
On disposals      
At 29 February 2024 1,523    98    2,869    4,490 
Net book values
Closing balance as at 29 February 2024 121    10    1,493    1,624 
Opening balance as at 01 March 2023 151    13    1,867    2,031 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2