Acorah Software Products - Accounts Production 14.6.300 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 08039356 Ms Gayle McArthur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08039356 2023-05-31 08039356 2024-05-31 08039356 2023-06-01 2024-05-31 08039356 frs-core:CurrentFinancialInstruments 2024-05-31 08039356 frs-core:ComputerEquipment 2024-05-31 08039356 frs-core:ComputerEquipment 2023-06-01 2024-05-31 08039356 frs-core:ComputerEquipment 2023-05-31 08039356 frs-core:FurnitureFittings 2024-05-31 08039356 frs-core:FurnitureFittings 2023-06-01 2024-05-31 08039356 frs-core:FurnitureFittings 2023-05-31 08039356 frs-core:MotorVehicles 2023-06-01 2024-05-31 08039356 frs-core:PlantMachinery 2023-06-01 2024-05-31 08039356 frs-core:ShareCapital 2024-05-31 08039356 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 08039356 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08039356 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08039356 frs-bus:SmallEntities 2023-06-01 2024-05-31 08039356 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 08039356 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08039356 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08039356 frs-bus:Director1 2023-06-01 2024-05-31 08039356 frs-countries:EnglandWales 2023-06-01 2024-05-31 08039356 2022-05-31 08039356 2023-05-31 08039356 2022-06-01 2023-05-31 08039356 frs-core:CurrentFinancialInstruments 2023-05-31 08039356 frs-core:ShareCapital 2023-05-31 08039356 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 08039356
Orchard Engineering Service Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Avery Martin Accountants
Gainford House Picktree Lane
Chester Le Street
DH3 3SR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08039356
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1,291 1,291
Cash at bank and in hand 1,081 1,081
2,372 2,372
Creditors: Amounts Falling Due Within One Year 6 (21,537 ) (21,537 )
NET CURRENT ASSETS (LIABILITIES) (19,165 ) (19,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,165 ) (19,165 )
NET LIABILITIES (19,165 ) (19,165 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (19,265 ) (19,265 )
SHAREHOLDERS' FUNDS (19,165) (19,165)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Gayle McArthur
Director
30th June 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Orchard Engineering Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08039356 . The registered office is 4 Orchard Avenue, Rowlands Gill, Gateshead, Tyne & Wear, NE39 1EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 June 2023 - - -
Net Book Value
As at 31 May 2024 - - -
As at 1 June 2023 - - -
5. Debtors
2024 2023
£ £
Due within one year
VAT 1,291 1,291
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Other creditors 18,262 18,262
Accruals and deferred income 325 325
Director's loan account 2,951 2,951
21,537 21,537
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3