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REGISTERED NUMBER: 12351992 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

ORDINATRA MINIMA LTD

ORDINATRA MINIMA LTD (REGISTERED NUMBER: 12351992)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ORDINATRA MINIMA LTD

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr O Kilic





REGISTERED OFFICE: 71-75 Shelton Street
London
WC2H 9JQ





REGISTERED NUMBER: 12351992 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

ORDINATRA MINIMA LTD (REGISTERED NUMBER: 12351992)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,830 2,349

CURRENT ASSETS
Stocks 15,000 15,000
Debtors 5 975 3,336
Cash at bank 114 29,557
16,089 47,893
CREDITORS
Amounts falling due within one year 6 (40,255 ) (49,953 )
NET CURRENT LIABILITIES (24,166 ) (2,060 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(22,336

)

289

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (22,436 ) 189
SHAREHOLDERS' FUNDS (22,336 ) 289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 September 2024 and were signed by:





Mr O Kilic - Director


ORDINATRA MINIMA LTD (REGISTERED NUMBER: 12351992)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Ordinatra Minima Ltd 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.

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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 30% on reducing balance
Computer equipment - 35% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2023 1,396 3,439 4,835
Additions - 280 280
At 31 December 2023 1,396 3,719 5,115
DEPRECIATION
At 1 January 2023 712 1,774 2,486
Charge for year 205 594 799
At 31 December 2023 917 2,368 3,285
NET BOOK VALUE
At 31 December 2023 479 1,351 1,830
At 31 December 2022 684 1,665 2,349

ORDINATRA MINIMA LTD (REGISTERED NUMBER: 12351992)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 631 -
Other debtors 344 3,336
975 3,336

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 103 377
Other creditors 40,152 49,576
40,255 49,953