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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
Page
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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
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ORTHIS(UK) LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
20,000 
Debtors
26,514 
43,413 
Cash at bank and in hand
2,863 
555 
29,377 
63,968 
Creditors: amounts falling due within one year
(8,197)
(53,047)
Net current assets
21,180 
10,921 
Net assets
21,180 
10,921 
Capital and reserves
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
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ORTHIS(UK) LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,434 
9,158 
Accrued income and prepayments
23,056 
34,255 
Other debtors
2,024 
- 
26,514 
43,413 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
585 
- 
Trade creditors
1,871 
1,408 
Taxes and social security
4,945 
2,539 
Loans from directors
796 
49,100 
8,197 
53,047 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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