Company registration number:
10782823
ORRIS INTELLIGENCE LTD
Unaudited filleted financial statements
29 February 2024
ORRIS INTELLIGENCE LTD
Statement of financial position
29 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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180,900 |
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180,900 |
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_______ |
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_______ |
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Current assets |
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53 |
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5,023 |
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Net current assets |
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53 |
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5,023 |
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_______ |
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_______ |
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Total assets less current liabilities |
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180,953 |
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185,923 |
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_______ |
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_______ |
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Net assets |
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180,953 |
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185,923 |
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_______ |
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_______ |
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Capital and reserves |
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180,953 |
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185,923 |
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_______ |
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_______ |
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Notes to the financial statements
ORRIS INTELLIGENCE LTD
Year ended 29 February 2024
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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William Crabtree |
- |
4,000 |
(
4,000) |
- |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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William Crabtree |
- |
17,500 |
(
17,500) |
- |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 August 2024
, and are signed on behalf of the board by:
William Crabtree
Director
Company registration number:
10782823
The company is a private company limited by shares, registered in England and Wales.