IRIS Accounts Production v24.1.4.33 03944172 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh039441722023-03-31039441722024-03-31039441722023-04-012024-03-31039441722022-03-31039441722022-04-012023-03-31039441722023-03-3103944172ns15:EnglandWales2023-04-012024-03-3103944172ns14:PoundSterling2023-04-012024-03-3103944172ns10:Director12023-04-012024-03-3103944172ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3103944172ns10:SmallEntities2023-04-012024-03-3103944172ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3103944172ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3103944172ns10:FullAccounts2023-04-012024-03-3103944172ns10:OrdinaryShareClass12023-04-012024-03-3103944172ns10:RegisteredOffice2023-04-012024-03-3103944172ns5:CurrentFinancialInstruments2024-03-3103944172ns5:CurrentFinancialInstruments2023-03-3103944172ns5:Non-currentFinancialInstruments2024-03-3103944172ns5:Non-currentFinancialInstruments2023-03-3103944172ns5:ShareCapital2024-03-3103944172ns5:ShareCapital2023-03-3103944172ns5:RetainedEarningsAccumulatedLosses2024-03-3103944172ns5:RetainedEarningsAccumulatedLosses2023-03-3103944172ns5:PlantMachinery2023-04-012024-03-3103944172ns5:MotorVehicles2023-04-012024-03-3103944172ns5:ComputerEquipment2023-04-012024-03-3103944172ns5:PlantMachinery2023-03-3103944172ns5:MotorVehicles2023-03-3103944172ns5:ComputerEquipment2023-03-3103944172ns5:PlantMachinery2024-03-3103944172ns5:MotorVehicles2024-03-3103944172ns5:ComputerEquipment2024-03-3103944172ns5:PlantMachinery2023-03-3103944172ns5:MotorVehicles2023-03-3103944172ns5:ComputerEquipment2023-03-3103944172ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3103944172ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3103944172ns5:DeferredTaxation2023-03-3103944172ns5:DeferredTaxation2023-04-012024-03-3103944172ns5:DeferredTaxation2024-03-3103944172ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 03944172 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ORCHIS SOLUTIONS LIMITED

ORCHIS SOLUTIONS LIMITED (REGISTERED NUMBER: 03944172)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ORCHIS SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Shakil Ahmed





REGISTERED OFFICE: Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH





REGISTERED NUMBER: 03944172 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH

ORCHIS SOLUTIONS LIMITED (REGISTERED NUMBER: 03944172)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,559 57,354

CURRENT ASSETS
Debtors 5 50,199 56,000
Cash at bank 107,478 75,043
157,677 131,043
CREDITORS
Amounts falling due within one year 6 103,582 65,369
NET CURRENT ASSETS 54,095 65,674
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,654

123,028

CREDITORS
Amounts falling due after more than one
year

7

(26,384

)

(46,431

)

PROVISIONS FOR LIABILITIES 8 (9,640 ) (10,897 )
NET ASSETS 56,630 65,700

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 56,530 65,600
SHAREHOLDERS' FUNDS 56,630 65,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ORCHIS SOLUTIONS LIMITED (REGISTERED NUMBER: 03944172)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 June 2024 and were signed by:





Shakil Ahmed - Director


ORCHIS SOLUTIONS LIMITED (REGISTERED NUMBER: 03944172)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Orchis Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 1 ) .

ORCHIS SOLUTIONS LIMITED (REGISTERED NUMBER: 03944172)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 404 73,169 5,598 79,171
Additions - - 757 757
At 31 March 2024 404 73,169 6,355 79,928
DEPRECIATION
At 1 April 2023 98 17,290 4,429 21,817
Charge for year 81 18,292 1,179 19,552
At 31 March 2024 179 35,582 5,608 41,369
NET BOOK VALUE
At 31 March 2024 225 37,587 747 38,559
At 31 March 2023 306 55,879 1,169 57,354

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 49,560 55,577
Other debtors 639 423
50,199 56,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 12,047 12,047
Trade creditors 21,189 29,409
Taxation and social security 62,346 15,913
Other creditors 8,000 8,000
103,582 65,369

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 13,051 25,098
Other creditors 13,333 21,333
26,384 46,431

ORCHIS SOLUTIONS LIMITED (REGISTERED NUMBER: 03944172)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 9,640 10,897

Deferred
tax
£   
Balance at 1 April 2023 10,897
Credit to Profit and Loss Account during year (1,257 )
Balance at 31 March 2024 9,640

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

10. RELATED PARTY DISCLOSURES

There were no material related party transactions which were not concluded under normal market conditions.

11. ULTIMATE CONTROLLING PARTY

The controlling party is Shakil Ahmed.

The ultimate controlling party is Shakil Ahmed.