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Company Registration No. 13094496 (England and Wales)
ORDDEL LIMITED Unaudited accounts for the year ended 31 December 2023
ORDDEL LIMITED Unaudited accounts Contents
Page
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ORDDEL LIMITED Company Information for the year ended 31 December 2023
Director
MUHAMMAD SHAHZAD KHAN
Company Number
13094496 (England and Wales)
Registered Office
423 Rush Green Road Romford London RM7 0NH United Kingdom
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ORDDEL LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,500 
7,500 
Tangible assets
190 
285 
7,690 
7,785 
Current assets
Cash at bank and in hand
351 
472 
Creditors: amounts falling due within one year
(12,762)
(11,058)
Net current liabilities
(12,411)
(10,586)
Net liabilities
(4,721)
(2,801)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,821)
(2,901)
Shareholders' funds
(4,721)
(2,801)
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 18 September 2024 and were signed on its behalf by
MUHAMMAD SHAHZAD KHAN Director Company Registration No. 13094496
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ORDDEL LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ORDDEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13094496. The registered office is 423 Rush Green Road, Romford, London, RM7 0NH, United Kingdom.
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
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
7,500 
At 31 December 2023
7,500 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
7,500 
At 31 December 2022
7,500 
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ORDDEL LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
475 
At 31 December 2023
475 
Depreciation
At 1 January 2023
190 
Charge for the year
95 
At 31 December 2023
285 
Net book value
At 31 December 2023
190 
At 31 December 2022
285 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
12,762 
11,058 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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