Company Registration No. 11086395 (England and Wales)
ORTHIS(UK) LIMITED
Unaudited accounts
for the year ended 30 November 2023
ORTHIS(UK) LIMITED
Unaudited accounts
Contents
ORTHIS(UK) LIMITED
Company Information
for the year ended 30 November 2023
Director
Venkata Narendra MUNNALURI
Company Number
11086395 (England and Wales)
Registered Office
113 Robin way
Chelmsford
Essex
Chelmsford
ENGLAND
Accountants
LS ACCOUNTANTS SERVICES LTD
3rd Floor, Office Suite 17,316e
Ilford Lane
Ilford
Essex
IG1 2LT
ORTHIS(UK) LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
2,863
555
Creditors: amounts falling due within one year
(8,197)
(53,047)
Net current assets
21,180
10,921
Called up share capital
100
100
Profit and loss account
21,080
10,821
Shareholders' funds
21,180
10,921
For the year ending 30 November 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 14 August 2024 and were signed on its behalf by
Venkata Narendra MUNNALURI
Director
Company Registration No. 11086395
ORTHIS(UK) LIMITED
Notes to the Accounts
for the year ended 30 November 2023
ORTHIS(UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11086395. The registered office is 113 Robin way , Chelmsford , Essex , Chelmsford, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
23,056
34,255
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,871
1,408
Taxes and social security
4,945
2,539
Loans from directors
796
49,100
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).