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Registered Number: 11033853
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

ORION SAFEGUARDING LIMITED

 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 37,309    13,043 
Cash at bank and in hand 9,565    1,647 
46,874    14,690 
Creditors: amount falling due within one year (210,693)   (186,531)
Net current assets (163,819)   (171,841)
 
Total assets less current liabilities (163,819)   (171,841)
Accruals and deferred income   1 
Net assets (163,819)   (171,840)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (163,919)   (171,940)
Shareholders' funds (163,819)   (171,840)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 August 2024 and were signed on its behalf by:


-------------------------------
Sheeraz Ahmad
Director
1
General Information
ORION SAFEGUARDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11033853, registration address DIRECTOR GENERAL'S HOUSE, 15 ROCKSTONE PLACE SOUTHAMPTON, SO15 2EP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 19 (2022 : 16).
2