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Company Registration No. 08157928 (England and Wales)
Orchard Team Solutions Limited Unaudited accounts for the year ended 31 March 2024
Orchard Team Solutions Limited Unaudited accounts Contents
Page
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Orchard Team Solutions Limited Company Information for the year ended 31 March 2024
Directors
Mr David Moss Mr Charles Moss
Company Number
08157928 (England and Wales)
Registered Office
29 Gloney Road Badshot Lea Farnham Surrey GU9 9NL
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Orchard Team Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,930 
3,945 
Current assets
Debtors
- 
1,748 
Cash at bank and in hand
3,132 
1,227 
3,132 
2,975 
Creditors: amounts falling due within one year
(3,821)
(4,530)
Net current liabilities
(689)
(1,555)
Net assets
2,241 
2,390 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,231 
2,380 
Shareholders' funds
2,241 
2,390 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by
Mr David Moss Director Company Registration No. 08157928
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Orchard Team Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Orchard Team Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08157928. The registered office is 29 Gloney Road, Badshot Lea, Farnham, Surrey, GU9 9NL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value of services provided to customers and work carried out in respect of services provided to customers.
Pension costs
The company operates a defined contribution pension scheme.  Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% per annum straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
7,906 
Additions
1,278 
At 31 March 2024
9,184 
Depreciation
At 1 April 2023
3,961 
Charge for the year
2,293 
At 31 March 2024
6,254 
Net book value
At 31 March 2024
2,930 
At 31 March 2023
3,945 
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Orchard Team Solutions Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,200 
Other debtors
- 
548 
- 
1,748 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
928 
- 
Taxes and social security
396 
- 
Other creditors
886 
831 
Loans from directors
1,611 
3,699 
3,821 
4,530 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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