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Registered number
06356580
The Orange Pony Limited
Unaudited Accounts
for the year ended
30 November 2023

The Orange Pony Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of The Orange Pony Limited for the year ended 30 November 2023.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Orange Pony Limited for the year ended 30 November 2023 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT , I am subject to its ethical and other professional requirements which are detailed at www.aat.org.



................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

18 March 2024


The Orange Pony Limited
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 67,570 540
67,570 540
Current assets
Stocks 15,821 14,500
Debtors 120,920 201,537
Cash at bank and in hand 33,139 52,987
169,880 269,024
Prepayments and accrued income: 3,218 5,408
Creditors: amounts falling due within one year (70,718) (79,705)
Net current assets / (liabilities) 102,380 194,727
Total assets less current liabilities 169,950 195,267
Creditors: amounts falling due after more than one year (25,191) (25,795)
Provisions for liabilities (0) (0)
Accruals and deferred income (6,150) (8,443)
Total net assets (liabilities) 138,609 161,029
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 138,509 160,929
Shareholders' funds 138,609 161,029

The Orange Pony Limited
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Miss K Wells

Director


Approved by the board on 21 August 2024

Company Number: 06356580 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

38 New Road
Bolter End
High Wycombe
HP14 3NA
England

The Orange Pony Limited
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 10% Straight Line
2. Employees
2023 2022
Average number of employees during the period 13 14

3. Tangible fixed assets
Fixtures & Fittings Other Total
Cost or valuation £ £ £
At 1 December 2022 50,274 1 50,275
Additions 75,075 0 75,075
At 30 November 2023 125,349 1 125,350
Depreciation
At 1 December 2022 49,735 0 49,735
Charge for the period 8,045 0 8,045
At 30 November 2023 57,780 0 57,780
Net book value
At 30 November 2023 67,569 1 67,570
At 30 November 2022 539 1 540

4. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
90 (2022: 90) Ordinary A shares of £1.00 each 90 90
Allotted, called up and fully paid:
5 (2022: 5) Ordinary B shares of £1.00 each 5 5
Allotted, called up and fully paid:
5 (2022: 5) Ordinary C shares of £1.00 each 5 5
100 100