Registration number:
Ortex Limited
for the Period from 1 September 2023 to 30 June 2024
Ortex Limited
Contents
Company Information |
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Director's Report |
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Balance Sheet and Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Ortex Limited
Company Information
Director |
Ms Orsolya Fekete |
Registered office |
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Ortex Limited
Director's Report for the Period from 1 September 2023 to 30 June 2024
The director presents her report and the financial statements for the period from 1 September 2023 to 30 June 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the period was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
......................................... |
Ortex Limited
(Registration number: 12801171)
Balance Sheet as at 30 June 2024
2024 |
2023 |
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Fixed assets |
- |
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Current assets |
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Creditors: Amounts falling due within one year |
- |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ortex Limited
(Registration number: 12801171)
Balance Sheet as at 30 June 2024
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Ortex Limited
Detailed Profit and Loss Account for the Period from 1 September 2023 to 30 June 2024
1 September 2023 to 30 June 2024 |
Year ended 31 August 2023 |
|
turnover (analysed below) |
- |
96,247 |
Gross profit (%) |
0% |
100% |
Administrative expenses |
||
Employment costs (analysed below) |
- |
(9,100) |
Establishment costs (analysed below) |
- |
(520) |
General administrative expenses (analysed below) |
(1,170) |
(3,813) |
Depreciation costs (analysed below) |
- |
(200) |
(1,170) |
(13,633) |
|
Operating (loss)/profit |
(1,170) |
82,614 |
(Loss)/profit before tax |
(1,170) |
82,614 |
Ortex Limited
Detailed Profit and Loss Account for the Period from 1 September 2023 to 30 June 2024
2024 |
2023 |
Turnover |
||
Rendering of services, UK |
- |
96,247 |
Employment costs |
||
Directors remuneration |
- |
(9,100) |
Establishment costs |
||
Use of home as office |
- |
(520) |
General administrative expenses |
||
Computer software and maintenance costs |
- |
(86) |
Printing, postage and stationery |
- |
(1,605) |
Trade subscriptions |
- |
(9) |
Accountancy fees |
(1,170) |
(1,420) |
Legal and professional fees |
- |
(693) |
(1,170) |
(3,813) |
Depreciation costs |
||
Depreciation of office equipment |
- |
(200) |