ORSETT COMMUNICATIONS LIMITED

Company Registration Number:
10191656 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ORSETT COMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ORSETT COMMUNICATIONS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Ms Maneerat Bossog
Mr Ian Tompkins
Registered office: 33
Blackwood Chine
South Woodham Ferrers
Essex
CM3 5FZ
Company Registration Number: 10191656 (England and Wales)

ORSETT COMMUNICATIONS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Thai Massage and Health

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Ms Maneerat Bossog
Mr Ian Tompkins

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Ms Maneerat Bossog
Status: Director

ORSETT COMMUNICATIONS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 192,045 118,110
Other Income - 1,325
Cost of Materials ( 9,721 ) ( 6,386 )
Staff Costs ( 100,044 ) ( 41,350 )
Other charges ( 71,831 ) ( 51,530 )
Tax on Profit ( 1,885 ) ( 3,832 )
Profit or (Loss) for Period 8,564 16,337

ORSETT COMMUNICATIONS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 2,943 0
Current assets: 14,285 20,023
Creditors: amounts falling due within one year: ( 17,008 ) ( 18,564 )
Net current assets (liabilities): ( 2,723 ) 1,459
Total assets less current liabilities: 220 1,459
Creditors: amounts falling due after more than one year: ( 0 )
Accruals and deferred income: ( 1,303 )
Total net assets (liabilities): 220 156
Capital and reserves: 220 156

ORSETT COMMUNICATIONS LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Ms Maneerat Bossog
Status: Director

The notes form part of these financial statements

ORSETT COMMUNICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 6

ORSETT COMMUNICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No